[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 500  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-04-028167Actual
30147206.522024-08-0181113Actual
7624480.002022-11-028167Budget
3728468.002022-08-028115Actual
24884425.002024-04-018165Actual
6582480.002022-10-028118Budget
37625834.002025-03-028167Actual
35704369.912024-12-3181112Actual
29020343.362024-07-0281113Actual
11059480.002023-01-318118Budget
370881180.002025-03-028113Actual
3461200.002022-08-028163Budget
10979509.002023-01-318167Actual
8077741.002022-12-038114Actual
29550165.002024-08-018156Actual
22908248.002024-01-318116Actual
36596642.002025-01-318168Actual
19981195.002023-11-028146Actual
11306255.002023-03-028163Actual
4989316.002022-09-028116Actual
1405380.002022-06-028164Budget
37336715.002025-03-028165Actual
2144633.742023-12-0381511Actual
12622514.002023-04-028164Actual
18099468.002023-09-028167Actual
24942223.002024-04-018116Actual
7095480.002022-11-028115Budget
33730224.002024-12-028173Actual
4707709.002022-09-028114Actual
29761628.372024-08-018128Actual
419414.002022-05-028165Actual
2283383.002022-07-038113Actual
22695252.002024-01-318173Actual
29795723.822024-08-018168Actual
23105643.002024-01-318117Actual
23699124.002024-03-018173Actual
21480143.312023-12-0381611Actual
32926144.002024-11-018156Actual
30174492.492024-08-0181213Actual
20930236.002023-12-038116Actual
14348143.312023-05-0281611Actual
9619215.002022-12-318146Actual
28727148.632024-07-0281211Actual
1830436.932023-09-0281211Actual
32959351.002024-11-018166Actual
32900265.002024-11-018146Actual
26089160.002024-05-018146Actual
3538100.002022-08-028173Budget
7283176.002022-11-028126Actual
10840280.002023-01-318166Budget
10688391.002023-01-318136Actual
13094289.002023-04-028166Actual
19807488.002023-11-028115Actual
10687380.002023-01-318136Budget
151151084.432023-06-028118Actual
27164138.002024-06-018126Actual
4520380.002022-09-028113Budget
35646344.382024-12-3181611Actual
2442934.802024-03-0181511Actual
10453514.002023-01-318115Actual
7282200.002022-11-028126Budget
21279482.912023-12-038168Actual
32186294.382024-10-0181411Actual
7485280.002022-11-028166Budget
38065609.282025-03-0281612Actual
1443314.592023-05-0281212Actual
2540796.512024-04-0181311Actual
278464.002022-05-028164Actual
36325261.002025-01-318146Actual
23762456.002024-03-018164Actual
24672637.002024-04-018163Actual
2293558.002024-01-318126Actual
34174657.002024-12-028167Actual
360499.002022-05-028115Actual
5085380.002022-09-028136Budget
36654561.412025-01-3181111Actual
5892480.002022-10-028164Budget
1876251.002022-06-028166Actual
4056164.002022-08-028156Actual
2526405.002022-07-038164Actual
17775399.002023-09-028115Actual
7234384.002022-11-028116Actual
8404161.002022-12-038126Actual
16779512.002023-08-028165Actual
2469779.002022-07-038114Actual
16037650.002023-07-038167Actual
12106480.002023-03-028167Budget
6256313.002022-10-028146Actual
832532.002022-05-028117Actual
5972480.002022-10-028115Budget
32246298.642024-10-0181611Actual
11385100.002023-03-028173Budget
15805279.002023-07-038116Actual
20985324.002023-12-038136Actual
12891122.002023-04-028126Actual
6304200.002022-10-028156Budget
23968321.002024-03-018136Actual
38150420.562025-03-0281213Actual
24320169.912024-03-0181111Actual
14852104.002023-06-028126Actual
35559256.082024-12-3181311Actual
22850395.002024-01-318165Actual
6113280.002022-10-028116Budget
22163637.002023-12-318167Actual
2095785.002023-12-038126Actual
24020175.002024-03-018156Actual
319841351.112024-10-018118Actual
17329149.702023-08-0281411Actual
36244409.002025-01-318116Actual
21986330.002023-12-318136Actual
26063276.002024-05-018136Actual
3319425.332022-07-038168Actual
19068736.002023-10-028117Actual
37394336.002025-03-028116Actual
30569344.002024-09-018116Actual
27192409.002024-06-018136Actual
14173478.362023-05-028168Actual
9474391.002022-12-318116Actual
5037200.002022-09-028126Budget
19423197.572023-10-0281611Actual
1345650.002022-06-028114Actual
2342737.992024-01-3181511Actual
6303152.002022-10-028156Actual
32132226.302024-10-0181211Actual
33256203.952024-11-0181211Actual
31481246.002024-10-018173Actual
16095940.492023-07-038118Actual
35234291.002024-12-318166Actual
25818778.002024-05-018114Actual
30709259.002024-09-018166Actual
645243.002022-05-028146Actual
6691414.732022-10-028168Actual
12043550.002023-03-028117Budget
548100.002022-05-028126Budget
11811380.002023-03-028136Budget
9989280.002022-12-318128Budget
1079370.792022-05-028168Actual
1384481.002023-05-028126Actual
2015436.002022-06-028167Actual
28019703.002024-07-028163Actual
5036139.002022-09-028126Actual
32304349.702024-10-0181112Actual
3912200.002022-08-028126Budget
20309243.322023-11-0281111Actual
29443319.002024-08-018116Actual
9259480.002022-12-318164Budget
36151886.002025-01-318115Actual
13924152.002023-05-028156Actual
12105409.002023-03-028167Actual
1526335.872023-06-0281211Actual
17923347.002023-09-028136Actual
36709260.342025-01-3181311Actual
8875385.942022-12-038128Actual
14111931.402023-05-028118Actual
27690343.322024-06-0181611Actual
36682198.642025-01-3181211Actual
31695351.002024-10-018116Actual
1161386.002022-06-028113Actual
30298683.002024-09-018163Actual
36972460.912025-01-3181113Actual
31802180.002024-10-018156Actual
11573480.002023-03-028115Budget
17127916.252023-08-028118Actual
13600257.002023-05-028173Actual
2934167.002022-07-038156Actual
11906200.002023-03-028156Budget
500280.002022-05-028116Budget
27894671.442024-06-0181213Actual
372081275.002025-03-028114Actual
19630650.002023-11-028163Actual
549129.002022-05-028126Actual
26451116.722024-05-0181211Actual
9722266.002022-12-318166Actual
23994218.002024-03-018146Actual
31926850.002024-10-018167Actual
4847480.002022-09-028115Budget
29080443.372024-07-0281613Actual
18218592.002023-09-028168Actual
20745651.002023-12-038114Actual
915090.002022-12-318173Budget
2251313.532023-12-3181112Actual
29292657.002024-08-018164Actual
18927289.002023-10-028136Actual
24262638.972024-03-018168Actual
9475380.002022-12-318116Budget
347881061.002024-12-318113Actual
11432650.002023-03-028114Budget
2458033.742024-03-0181612Actual
3320280.002022-07-038168Budget
18157842.012023-09-028118Actual
32104461.412024-10-0181111Actual
15022819.002023-06-028117Actual
331081255.652024-11-018118Actual
1529097.572023-06-0281311Actual
365341502.622025-01-318118Actual
19927104.002023-11-028126Actual
16686361.002023-08-028164Actual
34082264.002024-12-028166Actual
12987280.002023-04-028146Budget
2468650.002022-07-038114Budget
1750644.382023-08-0281612Actual
14051643.002023-05-028167Actual
1930937.992023-10-0281211Actual
359550.002022-05-028115Budget
9337480.002022-12-318115Budget
11762100.002023-03-028126Budget
7623535.002022-11-028167Actual
22395132.682023-12-3181311Actual
27602350.772024-06-0181311Actual
292571111.002024-08-018114Actual
7750316.242022-11-028128Actual
4988280.002022-09-028116Budget
32668819.002024-11-018164Actual
35201147.002024-12-318156Actual
14932150.002023-06-028156Actual
1583255.002023-07-038126Actual
26423281.622024-05-0181111Actual
39183150.762025-04-0281212Actual
18779395.002023-10-028115Actual
23048263.002024-01-318166Actual
11812401.002023-03-028136Actual
8500200.002022-12-038146Budget
3783197.572025-03-0281211Actual
25260502.612024-04-018128Actual
2157137.992023-12-0381612Actual
2355034.802024-01-3181612Actual
10188243.002023-01-318163Actual
22758354.002024-01-318164Actual
7017459.002022-11-028164Actual
13757351.002023-05-028165Actual
12512133.002023-04-028173Actual
11905127.002023-03-028156Actual
206251023.002023-12-038113Actual
19103708.002023-10-028167Actual
9861393.002022-12-318167Actual
318921071.002024-10-018117Actual
31273239.852024-09-0181113Actual
21419146.512023-12-0381411Actual
3561352.892024-12-3181511Actual
1838532.672023-09-0281511Actual
269541088.002024-06-018114Actual
388341319.292025-04-028118Actual
2053713.532023-11-0281212Actual
11636530.002023-03-028165Actual
31300443.372024-09-0181213Actual
2095749.582022-06-028118Actual
242198.002022-07-038173Actual
31776228.002024-10-018146Actual
12842280.002023-04-028116Budget
18953159.002023-10-028146Actual
1426136.932023-05-0281211Actual
2662540.122024-05-0181112Actual
972480.002022-05-028118Budget
34293608.672024-12-028168Actual
2880859.272024-07-0281511Actual
12294378.362023-03-028168Actual
27137302.002024-06-018116Actual
36031195.002025-01-318173Actual
263021475.352024-05-018118Actual
31332446.872024-09-0181613Actual
19749331.002023-11-028164Actual
2343280.002022-07-038163Budget
191611192.012023-10-028118Actual
38954461.412025-04-0281111Actual
5132192.002022-09-028146Actual
24375102.892024-03-0181311Actual
31153377.362024-09-0181112Actual
11965275.002023-03-028166Actual
10734280.002023-01-318146Budget
18979115.002023-10-028156Actual
1219280.002022-06-028163Budget
39302627.582025-04-0281213Actual
36476828.002025-01-318167Actual
17598686.002023-09-028163Actual
315091210.002024-10-018114Actual
25294513.212024-04-018168Actual
5505463.212022-09-028128Actual
6956650.002022-11-028114Actual
12293280.002023-03-028168Budget
16157638.972023-07-038168Actual
382381061.002025-04-028113Actual
3962372.002022-08-028136Actual
20040221.002023-11-028166Actual
17975104.002023-09-028156Actual
13235480.002023-04-028167Budget
5784124.002022-10-028173Actual
21337174.172023-12-0381111Actual
30650209.002024-09-018146Actual
24791307.002024-04-018164Actual
2933200.002022-07-038156Budget
245487.142024-03-0181212Actual
13628494.002023-05-028114Actual
33673614.002024-12-028163Actual
6583798.072022-10-028118Actual
34050182.002024-12-028156Actual
3727480.002022-08-028115Budget
14233195.442023-05-0281111Actual
6112302.002022-10-028116Actual
28521707.002024-07-028167Actual
34580126.292024-12-0281212Actual
30206443.372024-08-0181613Actual
4255468.002022-08-028167Actual
2351827.362024-01-3181112Actual
8501233.002022-12-038146Actual
3865369.002022-08-028116Actual
30624353.002024-09-018136Actual
10189200.002023-01-318163Budget
2743304.002022-07-038116Actual
7378200.002022-11-028146Budget
11307200.002023-03-028163Budget
10638100.002023-01-318126Budget
175631102.002023-09-028113Actual
35940921.002025-01-318113Actual
23913312.002024-03-018116Actual
9396380.002022-12-318165Budget
21873366.002023-12-318165Actual
2839380.002022-07-038136Budget
3284697.002024-11-018126Actual
31424635.002024-10-018163Actual
2434872.042024-03-0181211Actual
7950280.002022-12-038163Budget
12843317.002023-04-028116Actual
2892869.912024-07-0281212Actual
37745819.282025-03-028168Actual
6161157.002022-10-028126Actual
24109733.002024-03-018117Actual
5133280.002022-09-028146Budget
5833787.002022-10-028114Actual
13541707.002023-05-028163Actual
38330185.002025-04-028173Actual
291371073.002024-08-018113Actual
20251614.732023-11-028168Actual
26363648.062024-05-018168Actual
34552322.042024-12-0281112Actual
17949160.002023-09-028146Actual
13174550.002023-04-028117Budget
33793717.002024-12-028164Actual
7016480.002022-11-028164Budget
16566617.002023-08-028163Actual
12435200.002023-04-028163Budget
3587700.002022-08-028114Actual
34024260.002024-12-028146Actual
3134380.002022-07-038167Budget
18899109.002023-10-028126Actual
30511669.002024-09-018165Actual
35149372.002024-12-318136Actual
38651208.002025-04-028156Actual
34260796.552024-12-028128Actual
4008280.002022-08-028146Budget
3586650.002022-08-028114Budget
14521864.002023-06-028113Actual
5238280.002022-09-028166Budget
36853274.172025-01-3181112Actual
2142280.002022-06-028128Budget
39155356.082025-04-0281112Actual
33549434.592024-11-0181213Actual
5318488.002022-09-028117Actual
6957650.002022-11-028114Budget
1545382.002022-06-028165Actual
29969326.302024-08-0181611Actual
6442550.002022-10-028117Budget
10128347.002023-01-318113Actual
25494183.742024-04-0181611Actual
1877280.002022-06-028166Budget
37301860.002025-03-028115Actual
3399378.002022-08-028113Actual
281041346.002024-07-028114Actual
2603560.002024-05-018126Actual
6771435.002022-11-028113Actual
11859248.002023-03-028146Actual
3803165.652025-03-0281212Actual
22638598.002024-01-318163Actual
36093811.002025-01-318164Actual
16977267.002023-08-028166Actual
33228529.492024-11-0181111Actual
31722107.002024-10-018126Actual
20007119.002023-11-028156Actual
33970109.002024-12-028126Actual
23642538.002024-03-018163Actual
13872251.002023-05-028136Actual
14288142.252023-05-0281311Actual
3261316.242022-07-038128Actual
8686650.002022-12-038117Budget
25790191.002024-05-018173Actual
7563715.002022-11-028117Actual
3649480.002022-08-028164Budget
28781269.912024-07-0281411Actual
10781200.002023-01-318156Budget
27455867.762024-06-018128Actual
25731608.002024-05-018163Actual
18064743.002023-09-028117Actual
3785561.002022-08-028165Actual
35823229.332024-12-3181113Actual
30418870.002024-09-018164Actual
6362235.002022-10-028166Actual
26988686.002024-06-018164Actual
751280.002022-05-028166Budget
2204280.002022-06-028168Budget
37501202.002025-03-028156Actual
2555220.972024-04-0181112Actual
29583299.002024-08-018166Actual
18602579.002023-10-028163Actual
25853532.002024-05-018164Actual
33851753.002024-12-028115Actual
12373380.002023-04-028113Budget
38486806.002025-04-028165Actual
1686479.002023-08-028126Actual
5706232.002022-10-028163Actual
6363280.002022-10-028166Budget
12560650.002023-04-028114Budget
15945221.002023-07-038166Actual
26008181.002024-05-018116Actual
32605322.002024-11-018173Actual
1344650.002022-06-028114Budget
14965223.002023-06-028166Actual
14640577.002023-06-028114Actual
2742280.002022-07-038116Budget
7811200.002022-11-028168Budget
10590338.002023-01-318116Actual
14825256.002023-06-028116Actual
20660614.002023-12-038163Actual
30476770.002024-09-018115Actual
15654395.002023-07-038164Actual
165311004.002023-08-028113Actual
21628891.002023-12-318113Actual
364411149.002025-01-318117Actual
10315650.002023-01-318114Actual
7812301.092022-11-028168Actual
31602815.002024-10-018115Actual
18721387.002023-10-028164Actual
30355258.002024-09-018173Actual
11574556.002023-03-028115Actual
212171105.652023-12-038118Actual
3398380.002022-08-028113Budget
32761790.002024-11-018165Actual
7484246.002022-11-028166Actual
21037164.002023-12-038156Actual
25352245.442024-04-0181111Actual
31181130.552024-09-0181212Actual
26926260.002024-06-018173Actual
12184725.342023-03-028118Actual
14732542.002023-06-028115Actual
2036463.532023-11-0281311Actual
30089489.072024-08-0181612Actual
27809581.622024-06-0181612Actual
10735319.002023-01-318146Actual
246371023.002024-04-018113Actual
129761.002022-06-028173Actual
32819394.002024-11-018116Actual
22455229.492023-12-3181611Actual
6257280.002022-10-028146Budget
16002741.002023-07-038117Actual
4580214.002022-09-028163Actual
11107402.602023-01-318128Actual
28396198.002024-07-028156Actual
38273608.002025-04-028163Actual
4009276.002022-08-028146Actual
8934200.002022-12-038168Budget
36562608.672025-01-318128Actual
16623275.002023-08-028173Actual
38625221.002025-04-028146Actual
313891115.002024-10-018113Actual
7155445.002022-11-028165Actual
17155370.792023-08-028128Actual
18185385.942023-09-028128Actual
341391093.002024-12-028117Actual
3786480.002022-08-028165Budget
1624280.002022-06-028116Budget
28754253.962024-07-0281311Actual
2153827.362023-12-0381112Actual
279380.002022-05-028164Budget
308591625.352024-09-018118Actual
1020280.002022-05-028128Budget
23140702.002024-01-318167Actual
9338478.002022-12-318115Actual
26777457.402024-05-0181613Actual
24757627.002024-04-018114Actual
29229278.002024-08-018173Actual
1816125.002022-06-028156Actual
24402147.572024-03-0181411Actual
24997327.002024-04-018136Actual
33283216.722024-11-0181311Actual

Generated 2025-06-01 03:16:39.009 UTC