[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-11-018146Budget
3962372.002022-08-018136Actual
1540922.042023-06-0181112Actual
2555220.972024-03-3181112Actual
3688167.782025-01-3081212Actual
17923347.002023-09-018136Actual
6257280.002022-10-018146Budget
35001921.002024-12-308115Actual
6830280.002022-11-018163Budget
17090.002022-05-018173Budget
38625221.002025-04-018146Actual
6582480.002022-10-018118Budget
279183.002022-07-028126Actual
39275345.122025-04-0181113Actual
23699124.002024-02-298173Actual
4116372.002022-08-018166Actual
1625321.002022-06-018116Actual
37394336.002025-03-018116Actual
9722266.002022-12-308166Actual
5972480.002022-10-018115Budget
2036463.532023-11-0181311Actual
12512133.002023-04-018173Actual
7017459.002022-11-018164Actual
3728468.002022-08-018115Actual
3648445.002022-08-018164Actual
30355258.002024-08-318173Actual
29675772.002024-07-318167Actual
12373380.002023-04-018113Budget
19630650.002023-11-018163Actual
24143549.002024-02-298167Actual
35823229.332024-12-3081113Actual
13924152.002023-05-018156Actual
8277380.002022-12-028165Budget
19189555.642023-10-018128Actual
26478139.062024-04-3081311Actual
27894671.442024-05-3181213Actual
219650.002022-05-018114Actual
7484246.002022-11-018166Actual
22340220.982023-12-3081111Actual
11964280.002023-03-018166Budget
359550.002022-05-018115Budget
8747480.002022-12-028167Budget
278464.002022-05-018164Actual
32548602.002024-10-318163Actual
3284697.002024-10-318126Actual
30418870.002024-08-318164Actual
318921071.002024-09-308117Actual
28962450.772024-07-0181612Actual
383581259.002025-04-018114Actual
12843317.002023-04-018116Actual
37885336.942025-03-0181411Actual
19423197.572023-10-0181611Actual
263021475.352024-04-308118Actual
32761790.002024-10-318165Actual
33344340.132024-10-3181611Actual
24020175.002024-02-298156Actual
33970109.002024-12-018126Actual
891418.002022-05-018167Actual
1344650.002022-06-018114Budget
29047664.422024-07-0181213Actual
7564650.002022-11-018117Budget
13094289.002023-04-018166Actual
19281232.682023-10-0181111Actual
12232284.422023-03-018128Actual
370881180.002025-03-018113Actual
10781200.002023-01-308156Budget
35532223.102024-12-3081211Actual
34880275.002024-12-308173Actual
21419146.512023-12-0281411Actual
3913177.002022-08-018126Actual
23994218.002024-02-298146Actual
13757351.002023-05-018165Actual
7563715.002022-11-018117Actual
24791307.002024-03-318164Actual
13898205.002023-05-018146Actual
38776722.002025-04-018167Actual
22282434.422023-12-308168Actual
2033768.852023-11-0181211Actual
6441715.002022-10-018117Actual
22850395.002024-01-308165Actual
17598686.002023-09-018163Actual
420480.002022-05-018165Budget
10782186.002023-01-308156Actual
24942223.002024-03-318116Actual
33730224.002024-12-018173Actual
3539107.002022-08-018173Actual
16686361.002023-08-018164Actual
31153377.362024-08-3181112Actual
11859248.002023-03-018146Actual
19011260.002023-10-018166Actual
11385100.002023-03-018173Budget
8875385.942022-12-028128Actual
15317140.122023-06-0181411Actual
12184725.342023-03-018118Actual
4580214.002022-09-018163Actual
26148179.002024-04-308166Actual
1830436.932023-09-0181211Actual
33885768.002024-12-018165Actual
3005570.972024-07-3181212Actual
5784124.002022-10-018173Actual
21628891.002023-12-308113Actual
18358106.082023-09-0181411Actual
6210380.002022-10-018136Budget
33228529.492024-10-3181111Actual
9395500.002022-12-308165Actual
21873366.002023-12-308165Actual
2144633.742023-12-0281511Actual
19927104.002023-11-018126Actual
31481246.002024-09-308173Actual
3961380.002022-08-018136Budget
972480.002022-05-018118Budget
2496956.002024-03-318126Actual
2840423.002022-07-028136Actual
36763117.782025-01-3081511Actual
20838497.002023-12-028115Actual
32900265.002024-10-318146Actual
11714280.002023-03-018116Budget
12842280.002023-04-018116Budget
14880306.002023-06-018136Actual
11107402.602023-01-308128Actual
2283383.002022-07-028113Actual
27079585.002024-05-318165Actual
2041877.362023-11-0181511Actual
9802650.002022-12-308117Budget
21839542.002023-12-308115Actual
4255468.002022-08-018167Actual
17189507.152023-08-018168Actual
13817295.002023-05-018116Actual
750302.002022-05-018166Actual
6831281.002022-11-018163Actual
2527380.002022-07-028164Budget
5457480.002022-09-018118Budget
36384286.002025-01-308166Actual
21480143.312023-12-0281611Actual
2056842.252023-11-0181612Actual
37301860.002025-03-018115Actual
11905127.002023-03-018156Actual
23642538.002024-02-298163Actual
38651208.002025-04-018156Actual
3785561.002022-08-018165Actual
2157137.992023-12-0281612Actual
372081275.002025-03-018114Actual
8826669.282022-12-028118Actual
38896710.192025-04-018168Actual
35974653.002025-01-308163Actual
14016585.002023-05-018117Actual
5179179.002022-09-018156Actual
32396376.702024-09-3081113Actual
21159509.002023-12-028167Actual
34580126.292024-12-0181212Actual
12890100.002023-04-018126Budget
3865369.002022-08-018116Actual
10840280.002023-01-308166Budget
7950280.002022-12-028163Budget
1624280.002022-06-018116Budget
4256380.002022-08-018167Budget
341391093.002024-12-018117Actual
33998412.002024-12-018136Actual
24201878.372024-02-298118Actual
3320280.002022-07-028168Budget
23105643.002024-01-308117Actual
26834975.002024-05-318113Actual
17717384.002023-09-018164Actual
2934167.002022-07-028156Actual
30766994.002024-08-318117Actual
5833787.002022-10-018114Actual
14825256.002023-06-018116Actual
30887592.002024-08-318128Actual
32246298.642024-09-3081611Actual
10979509.002023-01-308167Actual
3134380.002022-07-028167Budget
6631280.002022-10-018128Budget
26008181.002024-04-308116Actual
10591280.002023-01-308116Budget
18687609.002023-10-018114Actual
376831310.202025-03-018118Actual
26869775.002024-05-318163Actual
1955550.002022-06-018117Budget
1644313.532023-07-0281212Actual
16297135.872023-07-0281411Actual
37803401.832025-03-0181111Actual
30709259.002024-08-318166Actual
22163637.002023-12-308167Actual
12105409.002023-03-018167Actual
2933200.002022-07-028156Budget
6504380.002022-10-018167Budget
23226417.762024-01-308128Actual
29470105.002024-07-318126Actual
802890.002022-12-028173Budget
27575167.782024-05-3181211Actual
31007113.532024-08-3181211Actual
13722563.002023-05-018115Actual
1744814.592023-08-0181112Actual
1138462.002023-03-018173Actual
644280.002022-05-018146Budget
13600257.002023-05-018173Actual
27629281.622024-05-3181411Actual
4659124.002022-09-018173Actual
1544244.382023-06-0181612Actual
3649480.002022-08-018164Budget
17868315.002023-09-018116Actual
2790100.002022-07-028126Budget
18419138.002023-09-0181611Actual
38273608.002025-04-018163Actual
242090.002022-07-028173Budget
4520380.002022-09-018113Budget
32423610.042024-09-3081213Actual
19981195.002023-11-018146Actual
35326836.002024-12-308167Actual
36351198.002025-01-308156Actual
9072280.002022-12-308163Budget
13424522.302023-04-018168Actual
8215480.002022-12-028115Budget
28196752.002024-07-018115Actual
19223458.672023-10-018168Actual
1546480.002022-06-018165Budget
12764380.002023-04-018165Budget
5036139.002022-09-018126Actual
18099468.002023-09-018167Actual
36476828.002025-01-308167Actual
1161386.002022-06-018113Actual
1953932.672023-10-0181612Actual
1079370.792022-05-018168Actual
1020280.002022-05-018128Budget
18007249.002023-09-018166Actual
7235380.002022-11-018116Budget
6691414.732022-10-018168Actual
23820482.002024-02-298115Actual
9940975.342022-12-308118Actual
3212480.002022-07-028118Budget
36853274.172025-01-3081112Actual
1080280.002022-05-018168Budget
915168.002022-12-308173Actual
37745819.282025-03-018168Actual
16002741.002023-07-028117Actual
39009210.342025-04-0181311Actual
28370253.002024-07-018146Actual
1816125.002022-06-018156Actual
37243858.002025-03-018164Actual
33402284.812024-10-3181112Actual
30089489.072024-07-3181612Actual
29020343.362024-07-0181113Actual
11307200.002023-03-018163Budget
1721380.002022-06-018136Budget
269541088.002024-05-318114Actual
14732542.002023-06-018115Actual
5238280.002022-09-018166Budget
30650209.002024-08-318146Actual
25023180.002024-03-318146Actual
33310207.152024-10-3181411Actual
10315650.002023-01-308114Actual
27809581.622024-05-3181612Actual
245487.142024-02-2981212Actual
2254646.502023-12-3081612Actual
319841351.112024-09-308118Actual
13235480.002023-04-018167Budget
11168280.002023-01-308168Budget
32159264.592024-09-3081311Actual
36972460.912025-01-3081113Actual
23198832.912024-01-308118Actual
9723280.002022-12-308166Budget
37031446.872025-01-3081613Actual
9988537.452022-12-308128Actual
281041346.002024-07-018114Actual
20132473.002023-11-018167Actual
34943828.002024-12-308164Actual
33050802.002024-10-318167Actual
3260280.002022-07-028128Budget
35765609.282024-12-3081612Actual
27867224.062024-05-3181113Actual
18953159.002023-10-018146Actual
29080443.372024-07-0181613Actual
18814512.002023-10-018165Actual
10688391.002023-01-308136Actual
349081240.002024-12-308114Actual
26505132.682024-04-3081411Actual
375911019.002025-03-018117Actual
33549434.592024-10-3181213Actual
35234291.002024-12-308166Actual
37180251.002025-03-018173Actual
1768280.002022-06-018146Budget
8686650.002022-12-028117Budget
39335594.252025-04-0181613Actual
10735319.002023-01-308146Actual
2342216.002022-07-028163Actual
2143417.762022-06-018128Actual
4196468.002022-08-018117Actual
1838532.672023-09-0181511Actual
30206443.372024-07-3181613Actual
1218281.002022-06-018163Actual
8748468.002022-12-028167Actual
11762100.002023-03-018126Budget
21747567.002023-12-308114Actual
13363405.632023-04-018128Actual
18157842.012023-09-018118Actual
15886186.002023-07-028146Actual
7282200.002022-11-018126Budget
29443319.002024-07-318116Actual
31095362.472024-08-3181611Actual
1160380.002022-06-018113Budget
25294513.212024-03-318168Actual
7812301.092022-11-018168Actual
29881113.532024-07-3181211Actual
2546170.972024-03-3181511Actual
7096436.002022-11-018115Actual
34293608.672024-12-018168Actual
5378386.002022-09-018167Actual
27602350.772024-05-3181311Actual
831550.002022-05-018117Budget
2342737.992024-01-3081511Actual
27218291.002024-05-318146Actual
11715345.002023-03-018116Actual
2886280.002022-07-028146Budget
5377380.002022-09-018167Budget
27656119.912024-05-3181511Actual
32456420.562024-09-3081613Actual
28607655.642024-07-018128Actual
26451116.722024-04-3081211Actual
419414.002022-05-018165Actual
5644380.002022-10-018113Budget
365341502.622025-01-308118Actual
38003257.152025-03-0181112Actual
17390218.852023-08-0181611Actual
26988686.002024-05-318164Actual
35850469.682024-12-3081213Actual
151151084.432023-06-018118Actual
25174614.002024-03-318167Actual
30027339.062024-07-3181112Actual
7624480.002022-11-018167Budget
802993.002022-12-028173Actual
36325261.002025-01-308146Actual
12372350.002023-04-018113Actual
18331106.082023-09-0181311Actual
20745651.002023-12-028114Actual
2351827.362024-01-3081112Actual
28231737.002024-07-018165Actual
5707200.002022-10-018163Budget
27046802.002024-05-318115Actual
7379275.002022-11-018146Actual
242198.002022-07-028173Actual
4909464.002022-09-018165Actual
28900377.362024-07-0181112Actual
10511427.002023-01-308165Actual
185671144.002023-10-018113Actual
16837309.002023-08-018116Actual
19715570.002023-11-018114Actual
25139842.002024-03-318117Actual
3727480.002022-08-018115Budget
38862537.452025-04-018128Actual
1545382.002022-06-018165Actual
30801780.002024-08-318167Actual
22989167.002024-01-308146Actual
8501233.002022-12-028146Actual
9199650.002022-12-308114Budget
20985324.002023-12-028136Actual
30979442.262024-08-3181111Actual
29385691.002024-07-318165Actual
10638100.002023-01-308126Budget
31061273.102024-08-3181411Actual
9396380.002022-12-308165Budget
34082264.002024-12-018166Actual
13506965.002023-05-018113Actual
12434221.002023-04-018163Actual
2777673.102024-05-3181212Actual
16779512.002023-08-018165Actual
36999497.752025-01-3081213Actual
24402147.572024-02-2981411Actual
31637761.002024-09-308165Actual
832532.002022-05-018117Actual
34024260.002024-12-018146Actual
29524248.002024-07-318146Actual
13872251.002023-05-018136Actual
2663551.002022-07-028165Actual
2434872.042024-02-2981211Actual
90278.002022-05-018163Actual
28076254.002024-07-018173Actual
39155356.082025-04-0181112Actual
915090.002022-12-308173Budget
27164138.002024-05-318126Actual
17949160.002023-09-018146Actual
25352245.442024-03-3181111Actual
21067263.002023-12-028166Actual
37858330.552025-03-0181311Actual
2452125.232024-02-2981112Actual
313891115.002024-09-308113Actual
35732150.762024-12-3081212Actual
4441458.672022-08-018168Actual
7751280.002022-11-018128Budget
26363648.062024-04-308168Actual
9522139.002022-12-308126Actual
6256313.002022-10-018146Actual
1789587.002023-09-018126Actual
28396198.002024-07-018156Actual
22038117.002023-12-308156Actual
33851753.002024-12-018115Actual
38393686.002025-04-018164Actual
9666123.002022-12-308156Actual
2282380.002022-07-028113Budget
27334994.002024-05-318117Actual
36093811.002025-01-308164Actual
31802180.002024-09-308156Actual
28727148.632024-07-0181211Actual
6771435.002022-11-018113Actual
28842294.382024-07-0181611Actual
28289379.002024-07-018116Actual
12561672.002023-04-018114Actual
7703480.002022-11-018118Budget
2880859.272024-07-0181511Actual
22908248.002024-01-308116Actual
18064743.002023-09-018117Actual
36186605.002025-01-308165Actual
1624332.672023-07-0281211Actual
30676168.002024-08-318156Actual
3461200.002022-08-018163Budget
30174492.492024-07-3181213Actual
15654395.002023-07-028164Actual
326331346.002024-10-318114Actual
5132192.002022-09-018146Actual
1750644.382023-08-0181612Actual
26089160.002024-04-308146Actual
35412642.002024-12-308128Actual
36271103.002025-01-308126Actual
31722107.002024-09-308126Actual
8076650.002022-12-028114Budget
32819394.002024-10-318116Actual
32186294.382024-09-3081411Actual
34731415.292024-12-0181613Actual
38599424.002025-04-018136Actual
21662656.002023-12-308163Actual
35446749.582024-12-308168Actual
8356414.002022-12-028116Actual
218650.002022-05-018114Budget
34823648.002024-12-308163Actual
14555686.002023-06-018163Actual
30921851.102024-08-318168Actual
11573480.002023-03-018115Budget
4658100.002022-09-018173Budget
33793717.002024-12-018164Actual
23318177.362024-01-3081111Actual
36736229.492025-01-3081411Actual
37625834.002025-03-018167Actual
18185385.942023-09-018128Actual
26423281.622024-04-3081111Actual
2831698.002024-07-018126Actual
37336715.002025-03-018165Actual
26566152.892024-04-3081611Actual
31835284.002024-09-308166Actual
690890.002022-11-018173Budget
31215536.942024-08-3181612Actual
16651678.002023-08-018114Actual
548100.002022-05-018126Budget
15351214.592023-06-0181611Actual
25696878.002024-04-308113Actual
23260458.672024-01-308168Actual
39217581.622025-04-0181612Actual
13957246.002023-05-018166Actual
32338457.152024-09-3081612Actual
12763370.002023-04-018165Actual
14852104.002023-06-018126Actual
279841104.002024-07-018113Actual
9619215.002022-12-308146Actual
14139385.942023-05-018128Actual
38330185.002025-04-018173Actual
22963305.002024-01-308136Actual
21337174.172023-12-0281111Actual
3398380.002022-08-018113Budget
13236486.002023-04-018167Actual
31273239.852024-08-3181113Actual
347881061.002024-12-308113Actual
8077741.002022-12-028114Actual
7331401.002022-11-018136Actual
27244144.002024-05-318156Actual
8607280.002022-12-028166Budget
2993280.002022-07-028166Budget
35646344.382024-12-3081611Actual
22395132.682023-12-3081311Actual
4055200.002022-08-018156Budget
3912200.002022-08-018126Budget
32605322.002024-10-318173Actual
8874280.002022-12-028128Budget

Generated 2025-06-01 00:24:41.556 UTC