[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-04-068166Actual
9801637.002023-01-048117Actual
1877280.002022-06-068166Budget
645243.002022-05-068146Actual
4988280.002022-09-068116Budget
18687609.002023-10-068114Actual
36736229.492025-02-0481411Actual
25082270.002024-04-058166Actual
39302627.582025-04-0681213Actual
2934167.002022-07-078156Actual
9722266.002023-01-048166Actual
18953159.002023-10-068146Actual
23400146.512024-02-0481411Actual
5505463.212022-09-068128Actual
3260280.002022-07-078128Budget
33793717.002024-12-068164Actual
16358128.422023-07-0781611Actual
9013358.002023-01-048113Actual
29350806.002024-08-058115Actual
11385100.002023-03-068173Budget
915090.002023-01-048173Budget
38150420.562025-03-0681213Actual
2434872.042024-03-0581211Actual
6630385.942022-10-068128Actual
38065609.282025-03-0681612Actual
12232284.422023-03-068128Actual
4008280.002022-08-068146Budget
832532.002022-05-068117Actual
8076650.002022-12-078114Budget
31007113.532024-09-0581211Actual
8453406.002022-12-078136Actual
4707709.002022-09-068114Actual
31424635.002024-10-058163Actual
6504380.002022-10-068167Budget
11715345.002023-03-068116Actual
31153377.362024-09-0581112Actual
37394336.002025-03-068116Actual
2195885.002024-01-048126Actual
29550165.002024-08-058156Actual
37421115.002025-03-068126Actual
28521707.002024-07-068167Actual
281041346.002024-07-068114Actual
17127916.252023-08-068118Actual
22816504.002024-02-048115Actual
549129.002022-05-068126Actual
19223458.672023-10-068168Actual
14051643.002023-05-068167Actual
17189.002022-05-068173Actual
8933296.542022-12-078168Actual
7332380.002022-11-068136Budget
27079585.002024-06-058165Actual
1768280.002022-06-068146Budget
28754253.962024-07-0681311Actual
3962372.002022-08-068136Actual
30624353.002024-09-058136Actual
7379275.002022-11-068146Actual
37858330.552025-03-0681311Actual
25731608.002024-05-058163Actual
35532223.102025-01-0481211Actual
28344440.002024-07-068136Actual
28429300.002024-07-068166Actual
318921071.002024-10-058117Actual
10781200.002023-02-048156Budget
18218592.002023-09-068168Actual
3398380.002022-08-068113Budget
1830436.932023-09-0681211Actual
38003257.152025-03-0681112Actual
26744622.322024-05-0581213Actual
129761.002022-06-068173Actual
38273608.002025-04-068163Actual
35850469.682025-01-0481213Actual
38982210.342025-04-0681211Actual
2254646.502024-01-0481612Actual
2496956.002024-04-058126Actual
5457480.002022-09-068118Budget
2452125.232024-03-0581112Actual
6304200.002022-10-068156Budget
279380.002022-05-068164Budget
10129380.002023-02-048113Budget
17975104.002023-09-068156Actual
35201147.002025-01-048156Actual
2342216.002022-07-078163Actual
1546480.002022-06-068165Budget
1955550.002022-06-068117Budget
292571111.002024-08-058114Actual
1624332.672023-07-0781211Actual
18064743.002023-09-068117Actual
13541707.002023-05-068163Actual
4009276.002022-08-068146Actual
16686361.002023-08-068164Actual
1930937.992023-10-0681211Actual
11965275.002023-03-068166Actual
349081240.002025-01-048114Actual
9618200.002023-01-048146Budget
212171105.652023-12-078118Actual
19189555.642023-10-068128Actual
24052199.002024-03-058166Actual
2053713.532023-11-0681212Actual
1079370.792022-05-068168Actual
12294378.362023-03-068168Actual
4848572.002022-09-068115Actual
16270103.952023-07-0781311Actual
28607655.642024-07-068128Actual
13957246.002023-05-068166Actual
6113280.002022-10-068116Budget
1939076.292023-10-0681511Actual
34174657.002024-12-068167Actual
1686479.002023-08-068126Actual
185671144.002023-10-068113Actual
10688391.002023-02-048136Actual
313891115.002024-10-058113Actual
23105643.002024-02-048117Actual
6441715.002022-10-068117Actual
19955306.002023-11-068136Actual
28396198.002024-07-068156Actual
22989167.002024-02-048146Actual
38862537.452025-04-068128Actual
2157137.992023-12-0781612Actual
38571162.002025-04-068126Actual
9571380.002023-01-048136Budget
11432650.002023-03-068114Budget
2605550.002022-07-078115Budget
8934200.002022-12-078168Budget
364411149.002025-02-048117Actual
7623535.002022-11-068167Actual
1624280.002022-06-068116Budget
7812301.092022-11-068168Actual
10920550.002023-02-048117Budget
2355034.802024-02-0481612Actual
359550.002022-05-068115Budget
33522369.682024-11-0581113Actual
2653227.362024-05-0581511Actual
24201878.372024-03-058118Actual
34699474.942024-12-0681213Actual
2051022.042023-11-0681112Actual
11433729.002023-03-068114Actual
4255468.002022-08-068167Actual
1876251.002022-06-068166Actual
2293558.002024-02-048126Actual
23346110.342024-02-0481211Actual
5456948.072022-09-068118Actual
31215536.942024-09-0581612Actual
9522139.002023-01-048126Actual
4768509.002022-09-068164Actual
7811200.002022-11-068168Budget
25696878.002024-05-058113Actual
38954461.412025-04-0681111Actual
26566152.892024-05-0581611Actual
32186294.382024-10-0581411Actual
4847480.002022-09-068115Budget
37180251.002025-03-068173Actual
33256203.952024-11-0581211Actual
10980480.002023-02-048167Budget
219650.002022-05-068114Actual
1160380.002022-06-068113Budget
13174550.002023-04-068117Budget
38393686.002025-04-068164Actual
1345650.002022-06-068114Actual
12987280.002023-04-068146Budget
12434221.002023-04-068163Actual
2526405.002022-07-078164Actual
6363280.002022-10-068166Budget
29047664.422024-07-0681213Actual
4195550.002022-08-068117Budget
38330185.002025-04-068173Actual
8357380.002022-12-078116Budget
33998412.002024-12-068136Actual
12184725.342023-03-068118Actual
31637761.002024-10-058165Actual
34672446.872024-12-0681113Actual
25023180.002024-04-058146Actual
11168280.002023-02-048168Budget
14825256.002023-06-068116Actual
22638598.002024-02-048163Actual
34880275.002025-01-048173Actual
29761628.372024-08-058128Actual
2561127.362024-04-0581612Actual
2839380.002022-07-078136Budget
9475380.002023-01-048116Budget
21279482.912023-12-078168Actual
25494183.742024-04-0581611Actual
29229278.002024-08-058173Actual
27277282.002024-06-058166Actual
3906349.702025-04-0681511Actual
18157842.012023-09-068118Actual
6210380.002022-10-068136Budget
548100.002022-05-068126Budget
6583798.072022-10-068118Actual
24791307.002024-04-058164Actual
22128657.002024-01-048117Actual
37449361.002025-03-068136Actual
33673614.002024-12-068163Actual
12105409.002023-03-068167Actual
21011223.002023-12-078146Actual
10511427.002023-02-048165Actual
360499.002022-05-068115Actual
22758354.002024-02-048164Actual
2469779.002022-07-078114Actual
31363.002022-05-068113Actual
26008181.002024-05-058116Actual
11714280.002023-03-068116Budget
14233195.442023-05-0681111Actual
24375102.892024-03-0581311Actual
32513983.002024-11-058113Actual
4581200.002022-09-068163Budget
8547200.002022-12-078156Budget
29583299.002024-08-058166Actual
30027339.062024-08-0581112Actual
19596955.002023-11-068113Actual
8827480.002022-12-078118Budget
9989280.002023-01-048128Budget
24672637.002024-04-058163Actual
297331331.412024-08-058118Actual
28196752.002024-07-068115Actual
3005570.972024-08-0581212Actual
4056164.002022-08-068156Actual
18419138.002023-09-0681611Actual
11495480.002023-03-068164Budget
7425116.002022-11-068156Actual
25352245.442024-04-0581111Actual
14111931.402023-05-068118Actual
17683516.002023-09-068114Actual
14906175.002023-06-068146Actual
9198715.002023-01-048114Actual
5504280.002022-09-068128Budget
370881180.002025-03-068113Actual
9523200.002023-01-048126Budget
9474391.002023-01-048116Actual
8747480.002022-12-078167Budget
2790100.002022-07-078126Budget
1933663.532023-10-0681311Actual
33228529.492024-11-0581111Actual
16623275.002023-08-068173Actual
16918200.002023-08-068146Actual
14880306.002023-06-068136Actual
831550.002022-05-068117Budget
7624480.002022-11-068167Budget
2144633.742023-12-0781511Actual
23198832.912024-02-048118Actual
38776722.002025-04-068167Actual
11636530.002023-03-068165Actual
29675772.002024-08-058167Actual
25818778.002024-05-058114Actual
29853510.342024-08-0581111Actual
5037200.002022-09-068126Budget
2933200.002022-07-078156Budget
2664480.002022-07-078165Budget
29881113.532024-08-0581211Actual
26207926.002024-05-058117Actual
5377380.002022-09-068167Budget
16157638.972023-07-078168Actual
10841316.002023-02-048166Actual
22695252.002024-02-048173Actual
36853274.172025-02-0481112Actual
30676168.002024-09-058156Actual
3071550.002022-07-078117Budget
19981195.002023-11-068146Actual
3913177.002022-08-068126Actual
37803401.832025-03-0681111Actual
36795294.382025-02-0481611Actual
4116372.002022-08-068166Actual
28370253.002024-07-068146Actual
31481246.002024-10-058173Actual
1218281.002022-06-068163Actual
279183.002022-07-078126Actual
2036463.532023-11-0681311Actual
34552322.042024-12-0681112Actual
4521329.002022-09-068113Actual
2603560.002024-05-058126Actual
9258546.002023-01-048164Actual
10734280.002023-02-048146Budget
31300443.372024-09-0581213Actual
3213835.952022-07-078118Actual
7017459.002022-11-068164Actual
500280.002022-05-068116Budget
8215480.002022-12-078115Budget
1021382.912022-05-068128Actual
11812401.002023-03-068136Actual
13924152.002023-05-068156Actual
352911019.002025-01-048117Actual
7426200.002022-11-068156Budget
37745819.282025-03-068168Actual
2557915.652024-04-0581212Actual
1789587.002023-09-068126Actual
22282434.422024-01-048168Actual
35175225.002025-01-048146Actual
4659124.002022-09-068173Actual
22249443.512024-01-048128Actual
24757627.002024-04-058114Actual
31776228.002024-10-058146Actual
5086350.002022-09-068136Actual
33170749.582024-11-058168Actual
32605322.002024-11-058173Actual
33283216.722024-11-0581311Actual
10188243.002023-02-048163Actual
27629281.622024-06-0581411Actual
34823648.002025-01-048163Actual
269541088.002024-06-058114Actual
7891380.002022-12-078113Budget
5893382.002022-10-068164Actual
30887592.002024-09-058128Actual
9259480.002023-01-048164Budget
10590338.002023-02-048116Actual
2283383.002022-07-078113Actual
4055200.002022-08-068156Budget
4441458.672022-08-068168Actual
3561352.892025-01-0481511Actual
11763186.002023-03-068126Actual
7950280.002022-12-078163Budget
10189200.002023-02-048163Budget
4909464.002022-09-068165Actual
8278414.002022-12-078165Actual
22221851.102024-01-048118Actual
7283176.002022-11-068126Actual
7095480.002022-11-068115Budget
20218532.912023-11-068128Actual
1673135.002022-06-068126Actual
21719124.002024-01-048173Actual
10375480.002023-02-048164Budget
11058851.102023-02-048118Actual
36384286.002025-02-048166Actual
4335642.002022-08-068118Actual
11573480.002023-03-068115Budget
10639130.002023-02-048126Actual
28727148.632024-07-0681211Actual
27656119.912024-06-0581511Actual
27547499.702024-06-0581111Actual
10314650.002023-02-048114Budget
2342737.992024-02-0481511Actual
3961380.002022-08-068136Budget
38486806.002025-04-068165Actual
3648445.002022-08-068164Actual
32132226.302024-10-0581211Actual
22012214.002024-01-048146Actual
1080280.002022-05-068168Budget
32338457.152024-10-0581612Actual
35704369.912025-01-0481112Actual
11106200.002023-02-048128Budget
13173499.002023-04-068117Actual
5644380.002022-10-068113Budget
30418870.002024-09-058164Actual
3587700.002022-08-068114Actual
20985324.002023-12-078136Actual
6503491.002022-10-068167Actual
30380.002022-05-068113Budget
9337480.002023-01-048115Budget
27809581.622024-06-0581612Actual
1644313.532023-07-0781212Actual
20660614.002023-12-078163Actual
12043550.002023-03-068117Budget
38181732.842025-03-0681613Actual
33730224.002024-12-068173Actual
15022819.002023-06-068117Actual
35586250.762025-01-0481411Actual
7890332.002022-12-078113Actual
91280.002022-05-068163Budget
12106480.002023-03-068167Budget
32104461.412024-10-0581111Actual
12185480.002023-03-068118Budget
26242725.002024-05-058167Actual
16944131.002023-08-068156Actual
5892480.002022-10-068164Budget
5707200.002022-10-068163Budget
802993.002022-12-078173Actual
1545382.002022-06-068165Actual
18331106.082023-09-0681311Actual
23820482.002024-03-058115Actual
21931226.002024-01-048116Actual
8405200.002022-12-078126Budget
6209406.002022-10-068136Actual
9723280.002023-01-048166Budget
23968321.002024-03-058136Actual
11574556.002023-03-068115Actual
34614559.282024-12-0681612Actual
18276185.872023-09-0681111Actual
2777673.102024-06-0581212Actual
11635380.002023-03-068165Budget
18927289.002023-10-068136Actual
690890.002022-11-068173Budget
2665942.252024-05-0581612Actual
37336715.002025-03-068165Actual
36654561.412025-02-0481111Actual
9862480.002023-01-048167Budget
20391140.122023-11-0681411Actual
3212480.002022-07-078118Budget
331081255.652024-11-058118Actual
17034709.002023-08-068117Actual
28289379.002024-07-068116Actual
11494494.002023-03-068164Actual
32012717.762024-10-058128Actual
8685514.002022-12-078117Actual
30089489.072024-08-0581612Actual
32761790.002024-11-058165Actual
11167414.732023-02-048168Actual
2251313.532024-01-0481112Actual
25260502.612024-04-058128Actual
27244144.002024-06-058156Actual
16297135.872023-07-0781411Actual
10919591.002023-02-048117Actual
35823229.332025-01-0481113Actual
13898205.002023-05-068146Actual
4117280.002022-08-068166Budget
2468650.002022-07-078114Budget
29795723.822024-08-058168Actual
23913312.002024-03-058116Actual
6582480.002022-10-068118Budget
20930236.002023-12-078116Actual
33885768.002024-12-068165Actual
3912200.002022-08-068126Budget
13315842.012023-04-068118Actual
10128347.002023-02-048113Actual
21662656.002024-01-048163Actual
284861215.002024-07-068117Actual
2015436.002022-06-068167Actual
3284697.002024-11-058126Actual
15235230.552023-06-0681111Actual
11859248.002023-03-068146Actual
19687265.002023-11-068173Actual
7563715.002022-11-068117Actual
690996.002022-11-068173Actual
8874280.002022-12-078128Budget
26478139.062024-05-0581311Actual
26363648.062024-05-058168Actual
18602579.002023-10-068163Actual
9665200.002023-01-048156Budget
5971561.002022-10-068115Actual
6830280.002022-11-068163Budget
27867224.062024-06-0581113Actual
3134380.002022-07-078167Budget
13094289.002023-04-068166Actual
17247191.192023-08-0681111Actual
27690343.322024-06-0581611Actual
14173478.362023-05-068168Actual
10315650.002023-02-048114Actual
13363405.632023-04-068128Actual
15912160.002023-07-078156Actual
5085380.002022-09-068136Budget
35446749.582025-01-048168Actual
337581099.002024-12-068114Actual
19900260.002023-11-068116Actual
33549434.592024-11-0581213Actual
26148179.002024-05-058166Actual
31926850.002024-10-058167Actual
28842294.382024-07-0681611Actual
2606551.002022-07-078115Actual
1851044.382023-09-0681612Actual
31273239.852024-09-0581113Actual
7485280.002022-11-068166Budget
23460193.322024-02-0481611Actual
9861393.002023-01-048167Actual
6631280.002022-10-068128Budget
23048263.002024-02-048166Actual
9940975.342023-01-048118Actual
1583255.002023-07-078126Actual
2442934.802024-03-0581511Actual
27137302.002024-06-058116Actual
7155445.002022-11-068165Actual
33344340.132024-11-0581611Actual
34050182.002024-12-068156Actual
15351214.592023-06-0681611Actual
38123329.332025-03-0681113Actual
13506965.002023-05-068113Actual
892380.002022-05-068167Budget
38896710.192025-04-068168Actual
24942223.002024-04-058116Actual
1727572.042023-08-0681211Actual
31061273.102024-09-0581411Actual
39335594.252025-04-0681613Actual
30979442.262024-09-0581111Actual
4520380.002022-09-068113Budget
21124585.002023-12-078117Actual
19842386.002023-11-068165Actual
12373380.002023-04-068113Budget
2056842.252023-11-0681612Actual
31332446.872024-09-0581613Actual
20717137.002023-12-078173Actual
25174614.002024-04-058167Actual
19011260.002023-10-068166Actual
23015180.002024-02-048156Actual
36972460.912025-02-0481113Actual
39155356.082025-04-0681112Actual
891418.002022-05-068167Actual
3728468.002022-08-068115Actual
23642538.002024-03-058163Actual
21986330.002024-01-048136Actual
20309243.322023-11-0681111Actual
31750405.002024-10-058136Actual
29443319.002024-08-058116Actual
14016585.002023-05-068117Actual
18899109.002023-10-068126Actual
4989316.002022-09-068116Actual
22603984.002024-02-048113Actual
36476828.002025-02-048167Actual
33581678.462024-11-0581613Actual
24320169.912024-03-0581111Actual
29470105.002024-08-058126Actual
31835284.002024-10-058166Actual
31722107.002024-10-058126Actual
24997327.002024-04-058136Actual
347881061.002025-01-048113Actual
5645329.002022-10-068113Actual
8748468.002022-12-078167Actual
11247380.002023-03-068113Budget
29524248.002024-08-058146Actual

Generated 2025-06-05 16:04:25.262 UTC