[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-03-0281111Actual
35732150.762024-12-3181212Actual
2142280.002022-06-028128Budget
16566617.002023-08-028163Actual
11905127.002023-03-028156Actual
33228529.492024-11-0181111Actual
5239310.002022-09-028166Actual
500280.002022-05-028116Budget
7891380.002022-12-038113Budget
2394052.002024-03-018126Actual
5036139.002022-09-028126Actual
8216520.002022-12-038115Actual
279841104.002024-07-028113Actual
23140702.002024-01-318167Actual
28396198.002024-07-028156Actual
2254646.502023-12-3181612Actual
31363.002022-05-028113Actual
12987280.002023-04-028146Budget
5972480.002022-10-028115Budget
12891122.002023-04-028126Actual
387411102.002025-04-028117Actual
7751280.002022-11-028128Budget
37243858.002025-03-028164Actual
5893382.002022-10-028164Actual
6691414.732022-10-028168Actual
38625221.002025-04-028146Actual
6771435.002022-11-028113Actual
3343069.912024-11-0181212Actual
24997327.002024-04-018136Actual
17949160.002023-09-028146Actual
27489592.002024-06-018168Actual
32423610.042024-10-0181213Actual
3005570.972024-08-0181212Actual
17598686.002023-09-028163Actual
1721380.002022-06-028136Budget
1672100.002022-06-028126Budget
18979115.002023-10-028156Actual
22368101.822023-12-3181211Actual
37475275.002025-03-028146Actual
32456420.562024-10-0181613Actual
25352245.442024-04-0181111Actual
9722266.002022-12-318166Actual
16651678.002023-08-028114Actual
16358128.422023-07-0381611Actual
4659124.002022-09-028173Actual
3783197.572025-03-0281211Actual
23318177.362024-01-3181111Actual
11306255.002023-03-028163Actual
2934167.002022-07-038156Actual
19807488.002023-11-028115Actual
19223458.672023-10-028168Actual
25049102.002024-04-018156Actual
27690343.322024-06-0181611Actual
18099468.002023-09-028167Actual
10687380.002023-01-318136Budget
25731608.002024-05-018163Actual
11307200.002023-03-028163Budget
7564650.002022-11-028117Budget
3284697.002024-11-018126Actual
33581678.462024-11-0181613Actual
5085380.002022-09-028136Budget
18687609.002023-10-028114Actual
33998412.002024-12-028136Actual
9395500.002022-12-318165Actual
7624480.002022-11-028167Budget
22723582.002024-01-318114Actual
2606551.002022-07-038115Actual
915168.002022-12-318173Actual
21419146.512023-12-0381411Actual
20132473.002023-11-028167Actual
28370253.002024-07-028146Actual
1404421.002022-06-028164Actual
25082270.002024-04-018166Actual
29908317.792024-08-0181311Actual
1440623.102023-05-0281112Actual
1079370.792022-05-028168Actual
35883457.402024-12-3181613Actual
9012380.002022-12-318113Budget
18276185.872023-09-0281111Actual
10590338.002023-01-318116Actual
2527380.002022-07-038164Budget
38651208.002025-04-028156Actual
7379275.002022-11-028146Actual
23855452.002024-03-018165Actual
38150420.562025-03-0281213Actual
2195885.002023-12-318126Actual
3539107.002022-08-028173Actual
36654561.412025-01-3181111Actual
5086350.002022-09-028136Actual
285791537.472024-07-028118Actual
39009210.342025-04-0281311Actual
2251313.532023-12-3181112Actual
6363280.002022-10-028166Budget
32186294.382024-10-0181411Actual
10782186.002023-01-318156Actual
36351198.002025-01-318156Actual
8747480.002022-12-038167Budget
8076650.002022-12-038114Budget
342321305.652024-12-028118Actual
7950280.002022-12-038163Budget
8404161.002022-12-038126Actual
23607967.002024-03-018113Actual
13506965.002023-05-028113Actual
26926260.002024-06-018173Actual
252321051.102024-04-018118Actual
27192409.002024-06-018136Actual
33638983.002024-12-028113Actual
32104461.412024-10-0181111Actual
32513983.002024-11-018113Actual
4989316.002022-09-028116Actual
3906349.702025-04-0281511Actual
11811380.002023-03-028136Budget
15805279.002023-07-038116Actual
11433729.002023-03-028114Actual
10735319.002023-01-318146Actual
24320169.912024-03-0181111Actual
291371073.002024-08-018113Actual
12940380.002023-04-028136Budget
13363405.632023-04-028128Actual
4008280.002022-08-028146Budget
2468650.002022-07-038114Budget
21067263.002023-12-038166Actual
20660614.002023-12-038163Actual
37885336.942025-03-0281411Actual
12763370.002023-04-028165Actual
2434872.042024-03-0181211Actual
4580214.002022-09-028163Actual
26505132.682024-05-0181411Actual
17717384.002023-09-028164Actual
30355258.002024-09-018173Actual
32396376.702024-10-0181113Actual
1345650.002022-06-028114Actual
15143402.602023-06-028128Actual
12435200.002023-04-028163Budget
10979509.002023-01-318167Actual
30801780.002024-09-018167Actual
35704369.912024-12-3181112Actual
1624332.672023-07-0381211Actual
26834975.002024-06-018113Actual
36186605.002025-01-318165Actual
26744622.322024-05-0181213Actual
1956549.002022-06-028117Actual
28138717.002024-07-028164Actual
34943828.002024-12-318164Actual
2041877.362023-11-0281511Actual
313891115.002024-10-018113Actual
8748468.002022-12-038167Actual
37945359.282025-03-0281611Actual
29583299.002024-08-018166Actual
2742280.002022-07-038116Budget
6503491.002022-10-028167Actual
318921071.002024-10-018117Actual
3803165.652025-03-0281212Actual
1830436.932023-09-0281211Actual
21245532.912023-12-038128Actual
23913312.002024-03-018116Actual
37031446.872025-01-3181613Actual
8357380.002022-12-038116Budget
4195550.002022-08-028117Budget
11168280.002023-01-318168Budget
690996.002022-11-028173Actual
22850395.002024-01-318165Actual
30027339.062024-08-0181112Actual
9801637.002022-12-318117Actual
242090.002022-07-038173Budget
4441458.672022-08-028168Actual
30624353.002024-09-018136Actual
21124585.002023-12-038117Actual
17189507.152023-08-028168Actual
3133414.002022-07-038167Actual
36999497.752025-01-3181213Actual
31926850.002024-10-018167Actual
7951257.002022-12-038163Actual
22908248.002024-01-318116Actual
12373380.002023-04-028113Budget
18358106.082023-09-0281411Actual
27867224.062024-06-0181113Actual
39183150.762025-04-0281212Actual
27218291.002024-06-018146Actual
1540922.042023-06-0281112Actual
18602579.002023-10-028163Actual
31835284.002024-10-018166Actual
32304349.702024-10-0181112Actual
5644380.002022-10-028113Budget
18419138.002023-09-0281611Actual
1426136.932023-05-0281211Actual
38393686.002025-04-028164Actual
23015180.002024-01-318156Actual
21839542.002023-12-318115Actual
206251023.002023-12-038113Actual
11107402.602023-01-318128Actual
14732542.002023-06-028115Actual
7332380.002022-11-028136Budget
25294513.212024-04-018168Actual
19715570.002023-11-028114Actual
27575167.782024-06-0181211Actual
6442550.002022-10-028117Budget
4847480.002022-09-028115Budget
10453514.002023-01-318115Actual
35001921.002024-12-318115Actual
6630385.942022-10-028128Actual
15235230.552023-06-0281111Actual
30476770.002024-09-018115Actual
6257280.002022-10-028146Budget
30887592.002024-09-018128Actual
15654395.002023-07-038164Actual
7155445.002022-11-028165Actual
11812401.002023-03-028136Actual
22455229.492023-12-3181611Actual
12890100.002023-04-028126Budget
3399378.002022-08-028113Actual
20872502.002023-12-038165Actual
19423197.572023-10-0281611Actual
7016480.002022-11-028164Budget
6034480.002022-10-028165Budget
12764380.002023-04-028165Budget
5504280.002022-09-028128Budget
20717137.002023-12-038173Actual
19103708.002023-10-028167Actual
296401093.002024-08-018117Actual
35850469.682024-12-3181213Actual
10049473.822022-12-318168Actual
331081255.652024-11-018118Actual
36271103.002025-01-318126Actual
17390218.852023-08-0281611Actual
14767359.002023-06-028165Actual
6770380.002022-11-028113Budget
23642538.002024-03-018163Actual
1815200.002022-06-028156Budget
24020175.002024-03-018156Actual
597380.002022-05-028136Budget
24201878.372024-03-018118Actual
6113280.002022-10-028116Budget
37711835.952025-03-028128Actual
2777673.102024-06-0181212Actual
3864280.002022-08-028116Budget
8356414.002022-12-038116Actual
34433267.792024-12-0281411Actual
1686479.002023-08-028126Actual
25790191.002024-05-018173Actual
17189.002022-05-028173Actual
30596162.002024-09-018126Actual
15057643.002023-06-028167Actual
9619215.002022-12-318146Actual
14233195.442023-05-0281111Actual
8501233.002022-12-038146Actual
1405380.002022-06-028164Budget
1933663.532023-10-0281311Actual
14111931.402023-05-028118Actual
2351827.362024-01-3181112Actual
7703480.002022-11-028118Budget
31695351.002024-10-018116Actual
18814512.002023-10-028165Actual
9013358.002022-12-318113Actual
14051643.002023-05-028167Actual
23762456.002024-03-018164Actual
24942223.002024-04-018116Actual
2540796.512024-04-0181311Actual
22758354.002024-01-318164Actual
28521707.002024-07-028167Actual
9259480.002022-12-318164Budget
27809581.622024-06-0181612Actual
8077741.002022-12-038114Actual
27656119.912024-06-0181511Actual
302631136.002024-09-018113Actual
2053713.532023-11-0281212Actual
8547200.002022-12-038156Budget
33310207.152024-11-0181411Actual
33970109.002024-12-028126Actual
9396380.002022-12-318165Budget
23994218.002024-03-018146Actual
1750644.382023-08-0281612Actual
1384481.002023-05-028126Actual
6362235.002022-10-028166Actual
501361.002022-05-028116Actual
5378386.002022-09-028167Actual
34406300.762024-12-0281311Actual
4910480.002022-09-028165Budget
281041346.002024-07-028114Actual
4521329.002022-09-028113Actual
2892869.912024-07-0281212Actual
38003257.152025-03-0281112Actual
13662431.002023-05-028164Actual
34174657.002024-12-028167Actual
32132226.302024-10-0181211Actual
15712421.002023-07-038115Actual
26478139.062024-05-0181311Actual
1953932.672023-10-0281612Actual
6210380.002022-10-028136Budget
2293558.002024-01-318126Actual
337581099.002024-12-028114Actual
21873366.002023-12-318165Actual
269541088.002024-06-018114Actual
3319425.332022-07-038168Actual
26988686.002024-06-018164Actual
33673614.002024-12-028163Actual
750302.002022-05-028166Actual
39302627.582025-04-0281213Actual
33851753.002024-12-028115Actual
24143549.002024-03-018167Actual
27164138.002024-06-018126Actual
23727634.002024-03-018114Actual
31061273.102024-09-0181411Actual
4117280.002022-08-028166Budget
12701596.002023-04-028115Actual
2204280.002022-06-028168Budget
7282200.002022-11-028126Budget
1838532.672023-09-0281511Actual
11906200.002023-03-028156Budget
34351588.002024-12-0281111Actual
383581259.002025-04-028114Actual
20251614.732023-11-028168Actual
18779395.002023-10-028115Actual
3785561.002022-08-028165Actual
598372.002022-05-028136Actual
7425116.002022-11-028156Actual
13722563.002023-05-028115Actual
5707200.002022-10-028163Budget
2496956.002024-04-018126Actual
14315101.822023-05-0281411Actual
11106200.002023-01-318128Budget
10511427.002023-01-318165Actual
2665942.252024-05-0181612Actual
4055200.002022-08-028156Budget
15177473.822023-06-028168Actual
12622514.002023-04-028164Actual
23968321.002024-03-018136Actual
7563715.002022-11-028117Actual
347881061.002024-12-318113Actual
8607280.002022-12-038166Budget
11762100.002023-03-028126Budget
1769283.002022-06-028146Actual
14932150.002023-06-028156Actual
6161157.002022-10-028126Actual
23400146.512024-01-3181411Actual
26717217.052024-05-0181113Actual
972480.002022-05-028118Budget
38776722.002025-04-028167Actual
39097403.962025-04-0281611Actual
303831148.002024-09-018114Actual
32012717.762024-10-018128Actual
9198715.002022-12-318114Actual
2143417.762022-06-028128Actual
29080443.372024-07-0281613Actual
12434221.002023-04-028163Actual
35326836.002024-12-318167Actual
17329149.702023-08-0281411Actual
32213105.022024-10-0181511Actual
212171105.652023-12-038118Actual
13424522.302023-04-028168Actual
23460193.322024-01-3181611Actual
3961380.002022-08-028136Budget
5238280.002022-09-028166Budget
246371023.002024-04-018113Actual
6304200.002022-10-028156Budget
9723280.002022-12-318166Budget
11964280.002023-03-028166Budget
6209406.002022-10-028136Actual
4581200.002022-09-028163Budget
1160380.002022-06-028113Budget
11385100.002023-03-028173Budget
33943375.002024-12-028116Actual
34050182.002024-12-028156Actual
2036463.532023-11-0281311Actual
23226417.762024-01-318128Actual
28842294.382024-07-0281611Actual
11574556.002023-03-028115Actual
2144633.742023-12-0381511Actual
26008181.002024-05-018116Actual
13898205.002023-05-028146Actual
17775399.002023-09-028115Actual
34699474.942024-12-0281213Actual
6112302.002022-10-028116Actual
5133280.002022-09-028146Budget
9989280.002022-12-318128Budget
274271269.292024-06-018118Actual
2342216.002022-07-038163Actual
18157842.012023-09-028118Actual
2015436.002022-06-028167Actual
319841351.112024-10-018118Actual
3538100.002022-08-028173Budget
4334480.002022-08-028118Budget
33793717.002024-12-028164Actual
14139385.942023-05-028128Actual
12561672.002023-04-028114Actual
14521864.002023-06-028113Actual
18659132.002023-10-028173Actual
1624280.002022-06-028116Budget
31802180.002024-10-018156Actual
10638100.002023-01-318126Budget
2095785.002023-12-038126Actual
36151886.002025-01-318115Actual
10129380.002023-01-318113Budget
376831310.202025-03-028118Actual
34379113.532024-12-0281211Actual
8827480.002022-12-038118Budget
28231737.002024-07-028165Actual
973779.882022-05-028118Actual
5180200.002022-09-028156Budget
1876251.002022-06-028166Actual
33050802.002024-11-018167Actual
8454380.002022-12-038136Budget
31153377.362024-09-0181112Actual
25174614.002024-04-018167Actual
14906175.002023-06-028146Actual
2831698.002024-07-028126Actual
33256203.952024-11-0181211Actual
26777457.402024-05-0181613Actual
21392149.702023-12-0381311Actual
32874376.002024-11-018136Actual
28019703.002024-07-028163Actual
20391140.122023-11-0281411Actual
39217581.622025-04-0281612Actual
37421115.002025-03-028126Actual
18185385.942023-09-028128Actual
751280.002022-05-028166Budget
28900377.362024-07-0281112Actual
3649480.002022-08-028164Budget
37301860.002025-03-028115Actual
33730224.002024-12-028173Actual
22638598.002024-01-318163Actual
12232284.422023-03-028128Actual
13957246.002023-05-028166Actual
31776228.002024-10-018146Actual
2342737.992024-01-3181511Actual
21719124.002023-12-318173Actual
16623275.002023-08-028173Actual
3791249.702025-03-0281511Actual
36853274.172025-01-3181112Actual
382381061.002025-04-028113Actual
2790100.002022-07-038126Budget
2458033.742024-03-0181612Actual
7331401.002022-11-028136Actual
14016585.002023-05-028117Actual
11246439.002023-03-028113Actual
10314650.002023-01-318114Budget
4196468.002022-08-028117Actual
30298683.002024-09-018163Actual
37625834.002025-03-028167Actual
6957650.002022-11-028114Budget
11763186.002023-03-028126Actual
34880275.002024-12-318173Actual
16977267.002023-08-028166Actual
10189200.002023-01-318163Budget
31637761.002024-10-018165Actual
30650209.002024-09-018146Actual
129690.002022-06-028173Budget
2203434.422022-06-028168Actual
1545382.002022-06-028165Actual
28429300.002024-07-028166Actual
6441715.002022-10-028117Actual
5784124.002022-10-028173Actual
26423281.622024-05-0181111Actual
28699510.342024-07-0281111Actual
10639130.002023-01-318126Actual
7378200.002022-11-028146Budget
36562608.672025-01-318128Actual
12512133.002023-04-028173Actual
32046740.492024-10-018168Actual
21011223.002023-12-038146Actual
22221851.102023-12-318118Actual
6631280.002022-10-028128Budget
29853510.342024-08-0181111Actual
17155370.792023-08-028128Actual
27079585.002024-06-018165Actual
9073250.002022-12-318163Actual
24729123.002024-04-018173Actual
11635380.002023-03-028165Budget
30709259.002024-09-018166Actual
1948113.532023-10-0281112Actual
25260502.612024-04-018128Actual
8136480.002022-12-038164Budget
1768280.002022-06-028146Budget
1744814.592023-08-0281112Actual
4383502.612022-08-028128Actual
24052199.002024-03-018166Actual
1483550.002022-06-028115Budget
9258546.002022-12-318164Actual
11573480.002023-03-028115Budget
22249443.512023-12-318128Actual

Generated 2025-06-01 18:55:26.264 UTC