[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 512  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095749.582022-07-038118Actual
31034330.552024-10-0281311Actual
12843317.002023-05-038116Actual
37394336.002025-04-028116Actual
25174614.002024-05-028167Actual
14767359.002023-07-038165Actual
23642538.002024-04-018163Actual
6957650.002022-12-038114Budget
31722107.002024-11-018126Actual
33730224.002025-01-028173Actual
22908248.002024-03-028116Actual
7017459.002022-12-038164Actual
37885336.942025-04-0281411Actual
27079585.002024-07-028165Actual
38544319.002025-05-038116Actual
4195550.002022-09-028117Budget
20007119.002023-12-038156Actual
37803401.832025-04-0281111Actual
21628891.002024-01-318113Actual
20717137.002024-01-038173Actual
12233200.002023-04-028128Budget
27277282.002024-07-028166Actual
315091210.002024-11-018114Actual
8278414.002023-01-038165Actual
16123458.672023-08-038128Actual
690996.002022-12-038173Actual
8453406.002023-01-038136Actual
6583798.072022-11-028118Actual
30355258.002024-10-028173Actual
35940921.002025-03-038113Actual
5566280.002022-10-038168Budget
3212480.002022-08-038118Budget
4658100.002022-10-038173Budget
28429300.002024-08-028166Actual
4909464.002022-10-038165Actual
17810478.002023-10-038165Actual
31602815.002024-11-018115Actual
2036463.532023-12-0381311Actual
2892869.912024-08-0281212Actual
2095785.002024-01-038126Actual
9259480.002023-01-318164Budget
21839542.002024-01-318115Actual
2342737.992024-03-0281511Actual
17127916.252023-09-028118Actual
20780414.002024-01-038164Actual
2157137.992024-01-0381612Actual
28196752.002024-08-028115Actual
2663551.002022-08-038165Actual
1426136.932023-06-0281211Actual
8874280.002023-01-038128Budget
5377380.002022-10-038167Budget
13872251.002023-06-028136Actual
30380.002022-06-028113Budget
36325261.002025-03-038146Actual
349081240.002025-01-318114Actual
9989280.002023-01-318128Budget
14555686.002023-07-038163Actual
13236486.002023-05-038167Actual
16037650.002023-08-038167Actual
19927104.002023-12-038126Actual
2051022.042023-12-0381112Actual
29443319.002024-09-018116Actual
2606551.002022-08-038115Actual
20309243.322023-12-0381111Actual
27629281.622024-07-0281411Actual
3962372.002022-09-028136Actual
6631280.002022-11-028128Budget
34943828.002025-01-318164Actual
6771435.002022-12-038113Actual
5317550.002022-10-038117Budget
13363405.632023-05-038128Actual
12294378.362023-04-028168Actual
29550165.002024-09-018156Actual
38625221.002025-05-038146Actual
31007113.532024-10-0281211Actual
33581678.462024-12-0281613Actual
1020280.002022-06-028128Budget
7624480.002022-12-038167Budget
21873366.002024-01-318165Actual
34731415.292025-01-0281613Actual
4383502.612022-09-028128Actual
36654561.412025-03-0381111Actual
751280.002022-06-028166Budget
7426200.002022-12-038156Budget
27867224.062024-07-0281113Actual
10453514.002023-03-038115Actual
2526405.002022-08-038164Actual
4255468.002022-09-028167Actual
1673135.002022-07-038126Actual
13315842.012023-05-038118Actual
10375480.002023-03-038164Budget
2605550.002022-08-038115Budget
29229278.002024-09-018173Actual
13600257.002023-06-028173Actual
8076650.002023-01-038114Budget
29350806.002024-09-018115Actual
2394052.002024-04-018126Actual
9619215.002023-01-318146Actual
501361.002022-06-028116Actual
360499.002022-06-028115Actual
33464503.962024-12-0281612Actual
3865369.002022-09-028116Actual
30887592.002024-10-028128Actual
1838532.672023-10-0381511Actual
1021382.912022-06-028128Actual
1080280.002022-06-028168Budget
20872502.002024-01-038165Actual
13898205.002023-06-028146Actual
18276185.872023-10-0381111Actual
18358106.082023-10-0381411Actual
28699510.342024-08-0281111Actual
23727634.002024-04-018114Actual
36271103.002025-03-038126Actual
33998412.002025-01-028136Actual
5239310.002022-10-038166Actual
892380.002022-06-028167Budget
10781200.002023-03-038156Budget
19955306.002023-12-038136Actual
9940975.342023-01-318118Actual
10590338.002023-03-038116Actual
7751280.002022-12-038128Budget
30766994.002024-10-028117Actual
18331106.082023-10-0381311Actual
370881180.002025-04-028113Actual
12939384.002023-05-038136Actual
20251614.732023-12-038168Actual
26207926.002024-06-018117Actual
1851044.382023-10-0381612Actual
8454380.002023-01-038136Budget
12622514.002023-05-038164Actual
12043550.002023-04-028117Budget
3538100.002022-09-028173Budget
37336715.002025-04-028165Actual
1644313.532023-08-0381212Actual
9862480.002023-01-318167Budget
3005570.972024-09-0181212Actual
34880275.002025-01-318173Actual
14932150.002023-07-038156Actual
26566152.892024-06-0181611Actual
326331346.002024-12-028114Actual
151151084.432023-07-038118Actual
38571162.002025-05-038126Actual
32456420.562024-11-0181613Actual
1847730.552023-10-0381112Actual
1933663.532023-11-0281311Actual
38651208.002025-05-038156Actual
35646344.382025-01-3181611Actual
12184725.342023-04-028118Actual
4056164.002022-09-028156Actual
10128347.002023-03-038113Actual
18064743.002023-10-038117Actual
10511427.002023-03-038165Actual
37625834.002025-04-028167Actual
35532223.102025-01-3181211Actual
9258546.002023-01-318164Actual
9618200.002023-01-318146Budget
28396198.002024-08-028156Actual
1483550.002022-07-038115Budget
26478139.062024-06-0181311Actual
5238280.002022-10-038166Budget
4910480.002022-10-038165Budget
25352245.442024-05-0281111Actual
1750644.382023-09-0281612Actual
6033459.002022-11-028165Actual
3913177.002022-09-028126Actual
20930236.002024-01-038116Actual
12372350.002023-05-038113Actual
35412642.002025-01-318128Actual
36093811.002025-03-038164Actual
1789587.002023-10-038126Actual
21986330.002024-01-318136Actual
27369785.002024-07-028167Actual
30801780.002024-10-028167Actual
18721387.002023-11-028164Actual
4581200.002022-10-038163Budget
6630385.942022-11-028128Actual
20391140.122023-12-0381411Actual
16215232.682023-08-0381111Actual
25260502.612024-05-028128Actual
5132192.002022-10-038146Actual
38896710.192025-05-038168Actual
372081275.002025-04-028114Actual
20218532.912023-12-038128Actual
27690343.322024-07-0281611Actual
15945221.002023-08-038166Actual
35326836.002025-01-318167Actual
32012717.762024-11-018128Actual
28231737.002024-08-028165Actual
1405380.002022-07-038164Budget
27602350.772024-07-0281311Actual
297331331.412024-09-018118Actual
11106200.002023-03-038128Budget
22455229.492024-01-3181611Actual
19630650.002023-12-038163Actual
31776228.002024-11-018146Actual
6257280.002022-11-028146Budget
17155370.792023-09-028128Actual
1735637.992023-09-0281511Actual
34552322.042025-01-0281112Actual
1816125.002022-07-038156Actual
29795723.822024-09-018168Actual
9198715.002023-01-318114Actual
19189555.642023-11-028128Actual
27164138.002024-07-028126Actual
29908317.792024-09-0181311Actual
1160380.002022-07-038113Budget
5892480.002022-11-028164Budget
16944131.002023-09-028156Actual
29935283.742024-09-0181411Actual
6113280.002022-11-028116Budget
24143549.002024-04-018167Actual
17329149.702023-09-0281411Actual
23607967.002024-04-018113Actual
2056842.252023-12-0381612Actual
29047664.422024-08-0281213Actual
8547200.002023-01-038156Budget
4520380.002022-10-038113Budget
2790100.002022-08-038126Budget
12373380.002023-05-038113Budget
33344340.132024-12-0281611Actual
25731608.002024-06-018163Actual
33402284.812024-12-0281112Actual
7702655.642022-12-038118Actual
352911019.002025-01-318117Actual
2142280.002022-07-038128Budget
10841316.002023-03-038166Actual
26717217.052024-06-0181113Actual
17189507.152023-09-028168Actual
23762456.002024-04-018164Actual
36384286.002025-03-038166Actual
11306255.002023-04-028163Actual
26869775.002024-07-028163Actual
18602579.002023-11-028163Actual
8501233.002023-01-038146Actual
9338478.002023-01-318115Actual
5707200.002022-11-028163Budget
242198.002022-08-038173Actual
15317140.122023-07-0381411Actual
318921071.002024-11-018117Actual
7016480.002022-12-038164Budget
25948558.002024-06-018165Actual
6034480.002022-11-028165Budget
16623275.002023-09-028173Actual
33256203.952024-12-0281211Actual
19423197.572023-11-0281611Actual
24109733.002024-04-018117Actual
5644380.002022-11-028113Budget
10374386.002023-03-038164Actual
33793717.002025-01-028164Actual
7750316.242022-12-038128Actual
2527380.002022-08-038164Budget
6956650.002022-12-038114Actual
12105409.002023-04-028167Actual
891418.002022-06-028167Actual
34614559.282025-01-0281612Actual
15619527.002023-08-038114Actual
38954461.412025-05-0381111Actual
22282434.422024-01-318168Actual
11812401.002023-04-028136Actual
18927289.002023-11-028136Actual
26242725.002024-06-018167Actual
11762100.002023-04-028126Budget
33228529.492024-12-0281111Actual
16157638.972023-08-038168Actual
2452125.232024-04-0181112Actual
27575167.782024-07-0281211Actual
13662431.002023-06-028164Actual
16651678.002023-09-028114Actual
263021475.352024-06-018118Actual
18659132.002023-11-028173Actual
2203434.422022-07-038168Actual
7950280.002023-01-038163Budget
2293558.002024-03-028126Actual
2992358.002022-08-038166Actual
27137302.002024-07-028116Actual
4116372.002022-09-028166Actual
1647427.362023-08-0381612Actual
330161127.002024-12-028117Actual
33851753.002025-01-028115Actual
20452135.872023-12-0381611Actual
19715570.002023-12-038114Actual
20985324.002024-01-038136Actual
12561672.002023-05-038114Actual
13957246.002023-06-028166Actual
3398380.002022-09-028113Budget
36763117.782025-03-0381511Actual
3319425.332022-08-038168Actual
8685514.002023-01-038117Actual
32761790.002024-12-028165Actual
2540796.512024-05-0281311Actual
13095280.002023-05-038166Budget
2543499.702024-05-0281411Actual
37180251.002025-04-028173Actual
32046740.492024-11-018168Actual
2555220.972024-05-0281112Actual
21662656.002024-01-318163Actual
29853510.342024-09-0181111Actual
420480.002022-06-028165Budget
18099468.002023-10-038167Actual
5645329.002022-11-028113Actual
37243858.002025-04-028164Actual
14732542.002023-07-038115Actual
28754253.962024-08-0281311Actual
38862537.452025-05-038128Actual
21037164.002024-01-038156Actual
1747514.592023-09-0281212Actual
2880859.272024-08-0281511Actual
5893382.002022-11-028164Actual
19900260.002023-12-038116Actual
17923347.002023-10-038136Actual
29292657.002024-09-018164Actual
32132226.302024-11-0181211Actual
2033768.852023-12-0381211Actual
10979509.002023-03-038167Actual
5972480.002022-11-028115Budget
37858330.552025-04-0281311Actual
9012380.002023-01-318113Budget
242090.002022-08-038173Budget
22128657.002024-01-318117Actual
10267100.002023-03-038173Budget
12513100.002023-05-038173Budget
31637761.002024-11-018165Actual
26926260.002024-07-028173Actual
7283176.002022-12-038126Actual
28727148.632024-08-0281211Actual
5180200.002022-10-038156Budget
3648445.002022-09-028164Actual
30298683.002024-10-028163Actual
32605322.002024-12-028173Actual
32213105.022024-11-0181511Actual
7096436.002022-12-038115Actual
26330661.702024-06-018128Actual
38451730.002025-05-038115Actual
1544244.382023-07-0381612Actual
19363108.212023-11-0281411Actual
382381061.002025-05-038113Actual
17069488.002023-09-028167Actual
331081255.652024-12-028118Actual
1950814.592023-11-0281212Actual
32726827.002024-12-028115Actual
11058851.102023-03-038118Actual
3912200.002022-09-028126Budget
36709260.342025-03-0381311Actual
27656119.912024-07-0281511Actual
8826669.282023-01-038118Actual
22603984.002024-03-028113Actual
9013358.002023-01-318113Actual
4335642.002022-09-028118Actual
24791307.002024-05-028164Actual
14288142.252023-06-0281311Actual
5706232.002022-11-028163Actual
33943375.002025-01-028116Actual
2351827.362024-03-0281112Actual
1744814.592023-09-0281112Actual
11494494.002023-04-028164Actual
39036350.772025-05-0381411Actual
1079370.792022-06-028168Actual
28842294.382024-08-0281611Actual
18687609.002023-11-028114Actual
27192409.002024-07-028136Actual
2665942.252024-06-0181612Actual
31802180.002024-11-018156Actual
11714280.002023-04-028116Budget
7891380.002023-01-038113Budget
12560650.002023-05-038114Budget
22038117.002024-01-318156Actual
26115130.002024-06-018156Actual
34699474.942025-01-0281213Actual
29080443.372024-08-0281613Actual
12435200.002023-05-038163Budget
37501202.002025-04-028156Actual
7484246.002022-12-038166Actual
34580126.292025-01-0281212Actual
22163637.002024-01-318167Actual
14016585.002023-06-028117Actual
37301860.002025-04-028115Actual
4442280.002022-09-028168Budget
11965275.002023-04-028166Actual
13506965.002023-06-028113Actual
21245532.912024-01-038128Actual
4256380.002022-09-028167Budget
37534332.002025-04-028166Actual
14348143.312023-06-0281611Actual
33170749.582024-12-028168Actual
2653227.362024-06-0181511Actual
16837309.002023-09-028116Actual
832532.002022-06-028117Actual
11307200.002023-04-028163Budget
3134380.002022-08-038167Budget
9666123.002023-01-318156Actual
7332380.002022-12-038136Budget
14051643.002023-06-028167Actual
3803165.652025-04-0281212Actual
645243.002022-06-028146Actual
9523200.002023-01-318126Budget
5784124.002022-11-028173Actual
20040221.002023-12-038166Actual
10512380.002023-03-038165Budget
5086350.002022-10-038136Actual
24201878.372024-04-018118Actual
4441458.672022-09-028168Actual
1830436.932023-10-0381211Actual
37031446.872025-03-0381613Actual
19981195.002023-12-038146Actual
28607655.642024-08-028128Actual
34351588.002025-01-0281111Actual
33310207.152024-12-0281411Actual
19807488.002023-12-038115Actual
22422147.572024-01-3181411Actual
24375102.892024-04-0181311Actual
129761.002022-07-038173Actual
2496956.002024-05-028126Actual
17034709.002023-09-028117Actual
29498421.002024-09-018136Actual
8934200.002023-01-038168Budget
31750405.002024-11-018136Actual
2251313.532024-01-3181112Actual
20660614.002024-01-038163Actual
8405200.002023-01-038126Budget
1930937.992023-11-0281211Actual
31481246.002024-11-018173Actual
24320169.912024-04-0181111Actual
19011260.002023-11-028166Actual
23318177.362024-03-0281111Actual
31424635.002024-11-018163Actual
15143402.602023-07-038128Actual
33673614.002025-01-028163Actual
35765609.282025-01-3181612Actual
9474391.002023-01-318116Actual
7703480.002022-12-038118Budget
26423281.622024-06-0181111Actual
4382280.002022-09-028128Budget
15712421.002023-08-038115Actual
313891115.002024-11-018113Actual
32874376.002024-12-028136Actual
24402147.572024-04-0181411Actual
206251023.002024-01-038113Actual
342321305.652025-01-028118Actual
1345650.002022-07-038114Actual
27748394.382024-07-0281112Actual
3728468.002022-09-028115Actual
35446749.582025-01-318168Actual
37449361.002025-04-028136Actual
3961380.002022-09-028136Budget
281041346.002024-08-028114Actual
2195885.002024-01-318126Actual
30624353.002024-10-028136Actual
802993.002023-01-038173Actual
3133414.002022-08-038167Actual
4848572.002022-10-038115Actual
750302.002022-06-028166Actual
23400146.512024-03-0281411Actual
691200.002022-06-028156Budget
15805279.002023-08-038116Actual
10049473.822023-01-318168Actual
6112302.002022-11-028116Actual
20190946.552023-12-038118Actual
21392149.702024-01-0381311Actual
7623535.002022-12-038167Actual
292571111.002024-09-018114Actual
15860315.002023-08-038136Actual
14852104.002023-07-038126Actual
27455867.762024-07-028128Actual
4847480.002022-10-038115Budget
18899109.002023-11-028126Actual
10266100.002023-03-038173Actual

Generated 2025-07-03 02:42:38.395 UTC