[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-05-298116Budget
5132192.002022-08-298146Actual
2153827.362023-11-2981112Actual
3688167.782025-01-2781212Actual
3587700.002022-07-298114Actual
32396376.702024-09-2781113Actual
27656119.912024-05-2881511Actual
27277282.002024-05-288166Actual
10374386.002023-01-278164Actual
6161157.002022-09-288126Actual
20985324.002023-11-298136Actual
35175225.002024-12-278146Actual
6631280.002022-09-288128Budget
8747480.002022-11-298167Budget
3728468.002022-07-298115Actual
750302.002022-04-288166Actual
7095480.002022-10-298115Budget
37803401.832025-02-2681111Actual
5504280.002022-08-298128Budget
18872221.002023-09-288116Actual
3261316.242022-06-298128Actual
6363280.002022-09-288166Budget
25174614.002024-03-288167Actual
8827480.002022-11-298118Budget
284861215.002024-06-288117Actual
6582480.002022-09-288118Budget
2664480.002022-06-298165Budget
2992358.002022-06-298166Actual
27575167.782024-05-2881211Actual
29172635.002024-07-288163Actual
242198.002022-06-298173Actual
38330185.002025-03-298173Actual
4521329.002022-08-298113Actual
25818778.002024-04-278114Actual
4255468.002022-07-298167Actual
31776228.002024-09-278146Actual
16744525.002023-07-298115Actual
13094289.002023-03-298166Actual
10920550.002023-01-278117Budget
7891380.002022-11-298113Budget
352911019.002024-12-278117Actual
38599424.002025-03-298136Actual
29881113.532024-07-2881211Actual
2015436.002022-05-298167Actual
23855452.002024-02-268165Actual
360499.002022-04-288115Actual
38065609.282025-02-2681612Actual
19749331.002023-10-298164Actual
39036350.772025-03-2981411Actual
11714280.002023-02-268116Budget
26566152.892024-04-2781611Actual
14016585.002023-04-288117Actual
645243.002022-04-288146Actual
39009210.342025-03-2981311Actual
17302101.822023-07-2981311Actual
26089160.002024-04-278146Actual
281041346.002024-06-288114Actual
10782186.002023-01-278156Actual
3071550.002022-06-298117Budget
30089489.072024-07-2881612Actual
9522139.002022-12-278126Actual
14640577.002023-05-298114Actual
24757627.002024-03-288114Actual
3212480.002022-06-298118Budget
3398380.002022-07-298113Budget
28607655.642024-06-288128Actual
23642538.002024-02-268163Actual
279183.002022-06-298126Actual
39155356.082025-03-2981112Actual
15860315.002023-06-298136Actual
27629281.622024-05-2881411Actual
12843317.002023-03-298116Actual
12435200.002023-03-298163Budget
30650209.002024-08-288146Actual
32423610.042024-09-2781213Actual
28699510.342024-06-2881111Actual
8826669.282022-11-298118Actual
30676168.002024-08-288156Actual
20452135.872023-10-2981611Actual
21781307.002023-12-278164Actual
28289379.002024-06-288116Actual
6692280.002022-09-288168Budget
35001921.002024-12-278115Actual
15143402.602023-05-298128Actual
8547200.002022-11-298156Budget
2195885.002023-12-278126Actual
129690.002022-05-298173Budget
26744622.322024-04-2781213Actual
292571111.002024-07-288114Actual
19363108.212023-09-2881411Actual
6210380.002022-09-288136Budget
15747452.002023-06-298165Actual
91280.002022-04-288163Budget
26451116.722024-04-2781211Actual
29908317.792024-07-2881311Actual
12560650.002023-03-298114Budget
33581678.462024-10-2881613Actual
7283176.002022-10-298126Actual
2561127.362024-03-2881612Actual
4442280.002022-07-298168Budget
28754253.962024-06-2881311Actual
10841316.002023-01-278166Actual
5239310.002022-08-298166Actual
35704369.912024-12-2781112Actual
38776722.002025-03-298167Actual
35094299.002024-12-278116Actual
11965275.002023-02-268166Actual
2790100.002022-06-298126Budget
17923347.002023-08-298136Actual
37449361.002025-02-268136Actual
36914423.112025-01-2781612Actual
35823229.332024-12-2781113Actual
4056164.002022-07-298156Actual
33283216.722024-10-2881311Actual
18419138.002023-08-2981611Actual
242090.002022-06-298173Budget
15235230.552023-05-2981111Actual
13236486.002023-03-298167Actual
7890332.002022-11-298113Actual
36151886.002025-01-278115Actual
15317140.122023-05-2981411Actual
11905127.002023-02-268156Actual
6831281.002022-10-298163Actual
19423197.572023-09-2881611Actual
37301860.002025-02-268115Actual
10735319.002023-01-278146Actual
2742280.002022-06-298116Budget
31602815.002024-09-278115Actual
31363.002022-04-288113Actual
9337480.002022-12-278115Budget
24884425.002024-03-288165Actual
28962450.772024-06-2881612Actual
22282434.422023-12-278168Actual
5784124.002022-09-288173Actual
19011260.002023-09-288166Actual
892380.002022-04-288167Budget
11307200.002023-02-268163Budget
1545382.002022-05-298165Actual
20872502.002023-11-298165Actual
33136620.792024-10-288128Actual
17390218.852023-07-2981611Actual
2496956.002024-03-288126Actual
1484643.002022-05-298115Actual
360591321.002025-01-278114Actual
34943828.002024-12-278164Actual
22723582.002024-01-278114Actual
11247380.002023-02-268113Budget
7282200.002022-10-298126Budget
34433267.792024-11-2881411Actual
1744814.592023-07-2981112Actual
9259480.002022-12-278164Budget
2293558.002024-01-278126Actual
32012717.762024-09-278128Actual
34494461.412024-11-2881611Actual
296401093.002024-07-288117Actual
313891115.002024-09-278113Actual
690996.002022-10-298173Actual
19103708.002023-09-288167Actual
26505132.682024-04-2781411Actual
35586250.762024-12-2781411Actual
18099468.002023-08-298167Actual
337581099.002024-11-288114Actual
12372350.002023-03-298113Actual
21480143.312023-11-2981611Actual
34731415.292024-11-2881613Actual
20391140.122023-10-2981411Actual
6957650.002022-10-298114Budget
30355258.002024-08-288173Actual
8934200.002022-11-298168Budget
28019703.002024-06-288163Actual
751280.002022-04-288166Budget
35732150.762024-12-2781212Actual
14612127.002023-05-298173Actual
9013358.002022-12-278113Actual
20251614.732023-10-298168Actual
7155445.002022-10-298165Actual
263021475.352024-04-278118Actual
246371023.002024-03-288113Actual
17090.002022-04-288173Budget
31722107.002024-09-278126Actual
30801780.002024-08-288167Actual
38862537.452025-03-298128Actual
22850395.002024-01-278165Actual
4334480.002022-07-298118Budget
35446749.582024-12-278168Actual
9862480.002022-12-278167Budget
2094480.002022-05-298118Budget
32959351.002024-10-288166Actual
16037650.002023-06-298167Actual
22989167.002024-01-278146Actual
15912160.002023-06-298156Actual
5457480.002022-08-298118Budget
12763370.002023-03-298165Actual
12986307.002023-03-298146Actual
11168280.002023-01-278168Budget
4008280.002022-07-298146Budget
16977267.002023-07-298166Actual
2839380.002022-06-298136Budget
10781200.002023-01-278156Budget
9572401.002022-12-278136Actual
4910480.002022-08-298165Budget
347881061.002024-12-278113Actual
8548207.002022-11-298156Actual
35201147.002024-12-278156Actual
330161127.002024-10-288117Actual
5566280.002022-08-298168Budget
15712421.002023-06-298115Actual
27218291.002024-05-288146Actual
28842294.382024-06-2881611Actual
25139842.002024-03-288117Actual
37945359.282025-02-2681611Actual
4989316.002022-08-298116Actual
34406300.762024-11-2881311Actual
36709260.342025-01-2781311Actual
3803165.652025-02-2681212Actual
32726827.002024-10-288115Actual
30418870.002024-08-288164Actual
383581259.002025-03-298114Actual
20190946.552023-10-298118Actual
3134380.002022-06-298167Budget
7703480.002022-10-298118Budget
597380.002022-04-288136Budget
4441458.672022-07-298168Actual
10314650.002023-01-278114Budget
10266100.002023-01-278173Actual
7484246.002022-10-298166Actual
10511427.002023-01-278165Actual
11715345.002023-02-268116Actual
30476770.002024-08-288115Actual
5893382.002022-09-288164Actual
20660614.002023-11-298163Actual
1950814.592023-09-2881212Actual
22249443.512023-12-278128Actual
30174492.492024-07-2881213Actual
6034480.002022-09-288165Budget
23460193.322024-01-2781611Actual
24052199.002024-02-268166Actual
24672637.002024-03-288163Actual
26777457.402024-04-2781613Actual
24402147.572024-02-2681411Actual
5892480.002022-09-288164Budget
9861393.002022-12-278167Actual
20132473.002023-10-298167Actual
12105409.002023-02-268167Actual
27046802.002024-05-288115Actual
1079370.792022-04-288168Actual
2777673.102024-05-2881212Actual
3913177.002022-07-298126Actual
353841305.652024-12-278118Actual
11058851.102023-01-278118Actual
36476828.002025-01-278167Actual
1939076.292023-09-2881511Actual
28370253.002024-06-288146Actual
18899109.002023-09-288126Actual
1876251.002022-05-298166Actual
36654561.412025-01-2781111Actual
23913312.002024-02-268116Actual
17683516.002023-08-298114Actual
29969326.302024-07-2881611Actual
9801637.002022-12-278117Actual
13722563.002023-04-288115Actual
37336715.002025-02-268165Actual
341391093.002024-11-288117Actual
1218281.002022-05-298163Actual
21873366.002023-12-278165Actual
22038117.002023-12-278156Actual
34552322.042024-11-2881112Actual
36972460.912025-01-2781113Actual
12842280.002023-03-298116Budget
31695351.002024-09-278116Actual
33638983.002024-11-288113Actual
18927289.002023-09-288136Actual
10189200.002023-01-278163Budget
2452125.232024-02-2681112Actual
21037164.002023-11-298156Actual
2557915.652024-03-2881212Actual
11107402.602023-01-278128Actual
11573480.002023-02-268115Budget
36562608.672025-01-278128Actual
9474391.002022-12-278116Actual
38896710.192025-03-298168Actual
7096436.002022-10-298115Actual
5085380.002022-08-298136Budget
14348143.312023-04-2881611Actual
388341319.292025-03-298118Actual
1080280.002022-04-288168Budget
36736229.492025-01-2781411Actual
12294378.362023-02-268168Actual
22340220.982023-12-2781111Actual
2142280.002022-05-298128Budget
9571380.002022-12-278136Budget
1160380.002022-05-298113Budget
2136599.702023-11-2981211Actual
8137482.002022-11-298164Actual
23820482.002024-02-268115Actual
11059480.002023-01-278118Budget
31215536.942024-08-2881612Actual
17775399.002023-08-298115Actual
39217581.622025-03-2981612Actual
27690343.322024-05-2881611Actual
38982210.342025-03-2981211Actual
12044525.002023-02-268117Actual
22455229.492023-12-2781611Actual
1953932.672023-09-2881612Actual
31273239.852024-08-2881113Actual
2056842.252023-10-2981612Actual
274271269.292024-05-288118Actual
17189.002022-04-288173Actual
29853510.342024-07-2881111Actual
13957246.002023-04-288166Actual
2016380.002022-05-298167Budget
1583255.002023-06-298126Actual
5785100.002022-09-288173Budget
10919591.002023-01-278117Actual
10050200.002022-12-278168Budget
2434872.042024-02-2681211Actual
2095785.002023-11-298126Actual
308591625.352024-08-288118Actual
9988537.452022-12-278128Actual
2540796.512024-03-2881311Actual
6441715.002022-09-288117Actual
31835284.002024-09-278166Actual
5238280.002022-08-298166Budget
370881180.002025-02-268113Actual
18358106.082023-08-2981411Actual
9802650.002022-12-278117Budget
38123329.332025-02-2681113Actual
1345650.002022-05-298114Actual
20838497.002023-11-298115Actual
6256313.002022-09-288146Actual
1138462.002023-02-268173Actual
21159509.002023-11-298167Actual
9073250.002022-12-278163Actual
2880859.272024-06-2881511Actual
9198715.002022-12-278114Actual
31637761.002024-09-278165Actual
14521864.002023-05-298113Actual
14288142.252023-04-2881311Actual
34672446.872024-11-2881113Actual
5565398.062022-08-298168Actual
31926850.002024-09-278167Actual
13362200.002023-03-298128Budget
2526405.002022-06-298164Actual
21986330.002023-12-278136Actual
24262638.972024-02-268168Actual
2886280.002022-06-298146Budget
14139385.942023-04-288128Actual
33673614.002024-11-288163Actual
1747514.592023-07-2981212Actual
39183150.762025-03-2981212Actual
26423281.622024-04-2781111Actual
35765609.282024-12-2781612Actual
27547499.702024-05-2881111Actual
382381061.002025-03-298113Actual
279380.002022-04-288164Budget
14932150.002023-05-298156Actual
6303152.002022-09-288156Actual
90278.002022-04-288163Actual
9989280.002022-12-278128Budget
19223458.672023-09-288168Actual
17189507.152023-07-298168Actual
8933296.542022-11-298168Actual
24463227.362024-02-2681611Actual
2458033.742024-02-2681612Actual
12940380.002023-03-298136Budget
23318177.362024-01-2781111Actual
9475380.002022-12-278116Budget
10188243.002023-01-278163Actual
18157842.012023-08-298118Actual
34260796.552024-11-288128Actual
24020175.002024-02-268156Actual
12233200.002023-02-268128Budget
13424522.302023-03-298168Actual
36244409.002025-01-278116Actual
32456420.562024-09-2781613Actual
2342216.002022-06-298163Actual
7378200.002022-10-298146Budget
27137302.002024-05-288116Actual
598372.002022-04-288136Actual
4659124.002022-08-298173Actual
29524248.002024-07-288146Actual
1529097.572023-05-2981311Actual
2343280.002022-06-298163Budget
16297135.872023-06-2981411Actual

Generated 2025-05-28 20:25:25.560 UTC