[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18276185.872023-08-2981111Actual
9396380.002022-12-278165Budget
7282200.002022-10-298126Budget
4009276.002022-07-298146Actual
12622514.002023-03-298164Actual
359550.002022-04-288115Budget
15143402.602023-05-298128Actual
7624480.002022-10-298167Budget
387411102.002025-03-298117Actual
16837309.002023-07-298116Actual
644280.002022-04-288146Budget
10314650.002023-01-278114Budget
4580214.002022-08-298163Actual
20190946.552023-10-298118Actual
6691414.732022-09-288168Actual
6583798.072022-09-288118Actual
21781307.002023-12-278164Actual
38544319.002025-03-298116Actual
9861393.002022-12-278167Actual
34699474.942024-11-2881213Actual
38181732.842025-02-2681613Actual
3319425.332022-06-298168Actual
32959351.002024-10-288166Actual
11636530.002023-02-268165Actual
17155370.792023-07-298128Actual
3005570.972024-07-2881212Actual
36999497.752025-01-2781213Actual
24143549.002024-02-268167Actual
10512380.002023-01-278165Budget
18899109.002023-09-288126Actual
1079370.792022-04-288168Actual
16651678.002023-07-298114Actual
2840423.002022-06-298136Actual
7951257.002022-11-298163Actual
154991112.002023-06-298113Actual
30569344.002024-08-288116Actual
31695351.002024-09-278116Actual
8356414.002022-11-298116Actual
24229482.912024-02-268128Actual
691200.002022-04-288156Budget
11494494.002023-02-268164Actual
5971561.002022-09-288115Actual
38123329.332025-02-2681113Actual
21747567.002023-12-278114Actual
33885768.002024-11-288165Actual
36736229.492025-01-2781411Actual
1545382.002022-05-298165Actual
37301860.002025-02-268115Actual
645243.002022-04-288146Actual
19715570.002023-10-298114Actual
5086350.002022-08-298136Actual
19687265.002023-10-298173Actual
2831698.002024-06-288126Actual
17247191.192023-07-2981111Actual
17717384.002023-08-298164Actual
34823648.002024-12-278163Actual
1080280.002022-04-288168Budget
2653227.362024-04-2781511Actual
20251614.732023-10-298168Actual
6831281.002022-10-298163Actual
10841316.002023-01-278166Actual
16779512.002023-07-298165Actual
27809581.622024-05-2881612Actual
18099468.002023-08-298167Actual
7812301.092022-10-298168Actual
7016480.002022-10-298164Budget
3212480.002022-06-298118Budget
26148179.002024-04-278166Actual
20391140.122023-10-2981411Actual
32046740.492024-09-278168Actual
1345650.002022-05-298114Actual
1625321.002022-05-298116Actual
9338478.002022-12-278115Actual
28727148.632024-06-2881211Actual
30801780.002024-08-288167Actual
13628494.002023-04-288114Actual
802890.002022-11-298173Budget
12233200.002023-02-268128Budget
15235230.552023-05-2981111Actual
2157137.992023-11-2981612Actual
2351827.362024-01-2781112Actual
39275345.122025-03-2981113Actual
21480143.312023-11-2981611Actual
6304200.002022-09-288156Budget
29583299.002024-07-288166Actual
206251023.002023-11-298113Actual
32726827.002024-10-288115Actual
7702655.642022-10-298118Actual
548100.002022-04-288126Budget
4441458.672022-07-298168Actual
6210380.002022-09-288136Budget
17090.002022-04-288173Budget
28754253.962024-06-2881311Actual
32159264.592024-09-2781311Actual
38954461.412025-03-2981111Actual
35974653.002025-01-278163Actual
3072689.002022-06-298117Actual
2663551.002022-06-298165Actual
22963305.002024-01-278136Actual
1161386.002022-05-298113Actual
3783197.572025-02-2681211Actual
3649480.002022-07-298164Budget
500280.002022-04-288116Budget
18979115.002023-09-288156Actual
37243858.002025-02-268164Actual
28344440.002024-06-288136Actual
25790191.002024-04-278173Actual
8875385.942022-11-298128Actual
1933663.532023-09-2881311Actual
6161157.002022-09-288126Actual
2538035.872024-03-2881211Actual
3791249.702025-02-2681511Actual
9523200.002022-12-278126Budget
7017459.002022-10-298164Actual
29881113.532024-07-2881211Actual
38003257.152025-02-2681112Actual
353841305.652024-12-278118Actual
10735319.002023-01-278146Actual
30596162.002024-08-288126Actual
12560650.002023-03-298114Budget
6504380.002022-09-288167Budget
35559256.082024-12-2781311Actual
4520380.002022-08-298113Budget
14348143.312023-04-2881611Actual
18953159.002023-09-288146Actual
22163637.002023-12-278167Actual
151151084.432023-05-298118Actual
10590338.002023-01-278116Actual
2742280.002022-06-298116Budget
32213105.022024-09-2781511Actual
11385100.002023-02-268173Budget
34580126.292024-11-2881212Actual
31481246.002024-09-278173Actual
36351198.002025-01-278156Actual
27656119.912024-05-2881511Actual
5239310.002022-08-298166Actual
8548207.002022-11-298156Actual
23140702.002024-01-278167Actual
27244144.002024-05-288156Actual
7283176.002022-10-298126Actual
22455229.492023-12-2781611Actual
35412642.002024-12-278128Actual
39183150.762025-03-2981212Actual
29935283.742024-07-2881411Actual
11246439.002023-02-268113Actual
16297135.872023-06-2981411Actual
10375480.002023-01-278164Budget
12293280.002023-02-268168Budget
11168280.002023-01-278168Budget
37711835.952025-02-268128Actual
32926144.002024-10-288156Actual
11905127.002023-02-268156Actual
37336715.002025-02-268165Actual
1789587.002023-08-298126Actual
16977267.002023-07-298166Actual
4847480.002022-08-298115Budget
30418870.002024-08-288164Actual
22638598.002024-01-278163Actual
22695252.002024-01-278173Actual
23913312.002024-02-268116Actual
2993280.002022-06-298166Budget
360499.002022-04-288115Actual
31034330.552024-08-2881311Actual
21392149.702023-11-2981311Actual
3728468.002022-07-298115Actual
24672637.002024-03-288163Actual
11306255.002023-02-268163Actual
35732150.762024-12-2781212Actual
31181130.552024-08-2881212Actual
39009210.342025-03-2981311Actual
352911019.002024-12-278117Actual
5972480.002022-09-288115Budget
11573480.002023-02-268115Budget
37803401.832025-02-2681111Actual
34406300.762024-11-2881311Actual
12044525.002023-02-268117Actual
292571111.002024-07-288114Actual
12890100.002023-03-298126Budget
25260502.612024-03-288128Actual
27334994.002024-05-288117Actual
11058851.102023-01-278118Actual
1546480.002022-05-298165Budget
36972460.912025-01-2781113Actual
330161127.002024-10-288117Actual
38862537.452025-03-298128Actual
1404421.002022-05-298164Actual
26089160.002024-04-278146Actual
5180200.002022-08-298156Budget
34460101.822024-11-2881511Actual
34260796.552024-11-288128Actual
20132473.002023-10-298167Actual
1624280.002022-05-298116Budget
10315650.002023-01-278114Actual
23460193.322024-01-2781611Actual
2992358.002022-06-298166Actual
14051643.002023-04-288167Actual
22603984.002024-01-278113Actual
4055200.002022-07-298156Budget
25948558.002024-04-278165Actual
291371073.002024-07-288113Actual
35883457.402024-12-2781613Actual
14016585.002023-04-288117Actual
14233195.442023-04-2881111Actual
17302101.822023-07-2981311Actual
2195885.002023-12-278126Actual
18331106.082023-08-2981311Actual
7425116.002022-10-298156Actual
20452135.872023-10-2981611Actual
23198832.912024-01-278118Actual
29229278.002024-07-288173Actual
33344340.132024-10-2881611Actual
13662431.002023-04-288164Actual
360591321.002025-01-278114Actual
28641634.432024-06-288168Actual
22723582.002024-01-278114Actual
38571162.002025-03-298126Actual
30089489.072024-07-2881612Actual
9666123.002022-12-278156Actual
18419138.002023-08-2981611Actual
751280.002022-04-288166Budget
13423280.002023-03-298168Budget
21419146.512023-11-2981411Actual
32819394.002024-10-288116Actual
13033200.002023-03-298156Budget
2555220.972024-03-2881112Actual
598372.002022-04-288136Actual
18687609.002023-09-288114Actual
13541707.002023-04-288163Actual
33998412.002024-11-288136Actual
4988280.002022-08-298116Budget
12702480.002023-03-298115Budget
5566280.002022-08-298168Budget
17034709.002023-07-298117Actual
14732542.002023-05-298115Actual
15534585.002023-06-298163Actual
7623535.002022-10-298167Actual
14612127.002023-05-298173Actual
19423197.572023-09-2881611Actual
892380.002022-04-288167Budget
28429300.002024-06-288166Actual
14880306.002023-05-298136Actual
38330185.002025-03-298173Actual
20309243.322023-10-2981111Actual
27455867.762024-05-288128Actual
19223458.672023-09-288168Actual
7703480.002022-10-298118Budget
35326836.002024-12-278167Actual
2561127.362024-03-2881612Actual
12987280.002023-03-298146Budget
4769480.002022-08-298164Budget
28781269.912024-06-2881411Actual
8827480.002022-11-298118Budget
28521707.002024-06-288167Actual
37945359.282025-02-2681611Actual
1948113.532023-09-2881112Actual
7890332.002022-11-298113Actual
14555686.002023-05-298163Actual
21159509.002023-11-298167Actual
39302627.582025-03-2981213Actual
91280.002022-04-288163Budget
13424522.302023-03-298168Actual
90278.002022-04-288163Actual
11635380.002023-02-268165Budget
2203434.422022-05-298168Actual
11107402.602023-01-278128Actual
32304349.702024-09-2781112Actual
6631280.002022-09-288128Budget
2204280.002022-05-298168Budget
9072280.002022-12-278163Budget
13095280.002023-03-298166Budget
8453406.002022-11-298136Actual
29443319.002024-07-288116Actual
36031195.002025-01-278173Actual
24757627.002024-03-288114Actual
19900260.002023-10-298116Actual
12105409.002023-02-268167Actual
1529097.572023-05-2981311Actual
2016380.002022-05-298167Budget
8278414.002022-11-298165Actual
12843317.002023-03-298116Actual
32668819.002024-10-288164Actual
33549434.592024-10-2881213Actual
10591280.002023-01-278116Budget
296401093.002024-07-288117Actual
2283383.002022-06-298113Actual
1815200.002022-05-298156Budget
13506965.002023-04-288113Actual
2036463.532023-10-2981311Actual
10511427.002023-01-278165Actual
915090.002022-12-278173Budget
383581259.002025-03-298114Actual
34050182.002024-11-288156Actual
30921851.102024-08-288168Actual
32012717.762024-09-278128Actual
12986307.002023-03-298146Actual
31061273.102024-08-2881411Actual
308591625.352024-08-288118Actual
2343280.002022-06-298163Budget
36709260.342025-01-2781311Actual
29020343.362024-06-2881113Actual
11307200.002023-02-268163Budget
342321305.652024-11-288118Actual
22128657.002023-12-278117Actual
364411149.002025-01-278117Actual
2526405.002022-06-298164Actual
32186294.382024-09-2781411Actual
35940921.002025-01-278113Actual
38065609.282025-02-2681612Actual
313891115.002024-09-278113Actual
15654395.002023-06-298164Actual
32548602.002024-10-288163Actual
33310207.152024-10-2881411Actual
21873366.002023-12-278165Actual
302631136.002024-08-288113Actual
129761.002022-05-298173Actual
2095749.582022-05-298118Actual
31802180.002024-09-278156Actual
15057643.002023-05-298167Actual
15177473.822023-05-298168Actual
4116372.002022-07-298166Actual
28196752.002024-06-288115Actual
32396376.702024-09-2781113Actual
1930937.992023-09-2881211Actual
3460237.002022-07-298163Actual
3587700.002022-07-298114Actual
10188243.002023-01-278163Actual
31215536.942024-08-2881612Actual
129690.002022-05-298173Budget
12763370.002023-03-298165Actual
22221851.102023-12-278118Actual
12842280.002023-03-298116Budget
17655122.002023-08-298173Actual
297331331.412024-07-288118Actual
36244409.002025-01-278116Actual
31637761.002024-09-278165Actual
8934200.002022-11-298168Budget
19363108.212023-09-2881411Actual
30766994.002024-08-288117Actual
17329149.702023-07-2981411Actual
27894671.442024-05-2881213Actual
10129380.002023-01-278113Budget
5378386.002022-08-298167Actual
37394336.002025-02-268116Actual
29795723.822024-07-288168Actual
14825256.002023-05-298116Actual
35504436.942024-12-2781111Actual
246371023.002024-03-288113Actual
22038117.002023-12-278156Actual
6582480.002022-09-288118Budget
3786480.002022-07-298165Budget
31095362.472024-08-2881611Actual
3785561.002022-07-298165Actual
16358128.422023-06-2981611Actual
278464.002022-04-288164Actual
34082264.002024-11-288166Actual
22071251.002023-12-278166Actual
36476828.002025-01-278167Actual
18659132.002023-09-288173Actual
23699124.002024-02-268173Actual
29853510.342024-07-2881111Actual
376831310.202025-02-268118Actual
1955550.002022-05-298117Budget
21279482.912023-11-298168Actual
23642538.002024-02-268163Actual
26988686.002024-05-288164Actual
24052199.002024-02-268166Actual
4442280.002022-07-298168Budget
3343069.912024-10-2881212Actual
11106200.002023-01-278128Budget
21124585.002023-11-298117Actual
33136620.792024-10-288128Actual
3260280.002022-06-298128Budget
25913644.002024-04-278115Actual
26008181.002024-04-278116Actual
27748394.382024-05-2881112Actual
341391093.002024-11-288117Actual
16002741.002023-06-298117Actual
15022819.002023-05-298117Actual
25494183.742024-03-2881611Actual
3213835.952022-06-298118Actual
24262638.972024-02-268168Actual
9989280.002022-12-278128Budget
3961380.002022-07-298136Budget
11812401.002023-02-268136Actual
32456420.562024-09-2781613Actual
4255468.002022-07-298167Actual
1138462.002023-02-268173Actual
29292657.002024-07-288164Actual
15860315.002023-06-298136Actual
18814512.002023-09-288165Actual
4581200.002022-08-298163Budget
5565398.062022-08-298168Actual
16095940.492023-06-298118Actual
39097403.962025-03-2981611Actual
501361.002022-04-288116Actual
7485280.002022-10-298166Budget
34293608.672024-11-288168Actual
35201147.002024-12-278156Actual
331081255.652024-10-288118Actual
4383502.612022-07-298128Actual
34433267.792024-11-2881411Actual
2469779.002022-06-298114Actual
19189555.642023-09-288128Actual
2527380.002022-06-298164Budget
14906175.002023-05-298146Actual
3727480.002022-07-298115Budget
2934167.002022-06-298156Actual
1721380.002022-05-298136Budget
10980480.002023-01-278167Budget
34174657.002024-11-288167Actual
2143417.762022-05-298128Actual
7235380.002022-10-298116Budget
17683516.002023-08-298114Actual
26363648.062024-04-278168Actual
18872221.002023-09-288116Actual
28699510.342024-06-2881111Actual
24375102.892024-02-2681311Actual
7750316.242022-10-298128Actual
315091210.002024-09-278114Actual
5036139.002022-08-298126Actual
8547200.002022-11-298156Budget
1446439.062023-04-2881612Actual
33851753.002024-11-288115Actual
3906349.702025-03-2981511Actual
2282380.002022-06-298113Budget
29385691.002024-07-288165Actual
13872251.002023-04-288136Actual
1405380.002022-05-298164Budget
2015436.002022-05-298167Actual
8748468.002022-11-298167Actual
21011223.002023-11-298146Actual
35704369.912024-12-2781112Actual
3071550.002022-06-298117Budget
326331346.002024-10-288114Actual
26505132.682024-04-2781411Actual
11859248.002023-02-268146Actual
8686650.002022-11-298117Budget
1540922.042023-05-2981112Actual
6630385.942022-09-288128Actual
1876251.002022-05-298166Actual
3538100.002022-07-298173Budget
30206443.372024-07-2881613Actual
3284697.002024-10-288126Actual
33228529.492024-10-2881111Actual
1735637.992023-07-2981511Actual
36795294.382025-01-2781611Actual
35446749.582024-12-278168Actual
26063276.002024-04-278136Actual
22908248.002024-01-278116Actual
27575167.782024-05-2881211Actual
6112302.002022-09-288116Actual
13600257.002023-04-288173Actual
24201878.372024-02-268118Actual
7331401.002022-10-298136Actual
891418.002022-04-288167Actual
29498421.002024-07-288136Actual
30511669.002024-08-288165Actual
10454480.002023-01-278115Budget
33283216.722024-10-2881311Actual
21067263.002023-11-298166Actual
27137302.002024-05-288116Actual
4910480.002022-08-298165Budget
1426136.932023-04-2881211Actual
32874376.002024-10-288136Actual
19011260.002023-09-288166Actual
20872502.002023-11-298165Actual
29908317.792024-07-2881311Actual
1750644.382023-07-2981612Actual
10189200.002023-01-278163Budget
1020280.002022-04-288128Budget
11167414.732023-01-278168Actual
6113280.002022-09-288116Budget
25696878.002024-04-278113Actual
34943828.002024-12-278164Actual
4195550.002022-07-298117Budget
13817295.002023-04-288116Actual
8747480.002022-11-298167Budget
23400146.512024-01-2781411Actual
18064743.002023-08-298117Actual
12232284.422023-02-268128Actual
33464503.962024-10-2881612Actual
1673135.002022-05-298126Actual
11574556.002023-02-268115Actual
9722266.002022-12-278166Actual
22422147.572023-12-2781411Actual
38150420.562025-02-2681213Actual
23762456.002024-02-268164Actual
4117280.002022-07-298166Budget
4056164.002022-07-298156Actual
2468650.002022-06-298114Budget

Generated 2025-05-28 22:29:17.388 UTC