[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-12-078156Budget
24849416.002024-04-058115Actual
12560650.002023-04-068114Budget
21011223.002023-12-078146Actual
35036585.002025-01-048165Actual
14139385.942023-05-068128Actual
15747452.002023-07-078165Actual
6504380.002022-10-068167Budget
16837309.002023-08-068116Actual
9989280.002023-01-048128Budget
26451116.722024-05-0581211Actual
25948558.002024-05-058165Actual
6304200.002022-10-068156Budget
151151084.432023-06-068118Actual
37180251.002025-03-068173Actual
21628891.002024-01-048113Actual
17975104.002023-09-068156Actual
3803165.652025-03-0681212Actual
12623480.002023-04-068164Budget
38181732.842025-03-0681613Actual
38599424.002025-04-068136Actual
25049102.002024-04-058156Actual
16566617.002023-08-068163Actual
5036139.002022-09-068126Actual
6631280.002022-10-068128Budget
12940380.002023-04-068136Budget
2033768.852023-11-0681211Actual
12622514.002023-04-068164Actual
20190946.552023-11-068118Actual
28429300.002024-07-068166Actual
1948113.532023-10-0681112Actual
1956549.002022-06-068117Actual
26478139.062024-05-0581311Actual
22603984.002024-02-048113Actual
1876251.002022-06-068166Actual
2442934.802024-03-0581511Actual
1632436.932023-07-0781511Actual
33310207.152024-11-0581411Actual
2293558.002024-02-048126Actual
30380.002022-05-068113Budget
4334480.002022-08-068118Budget
22989167.002024-02-048146Actual
29292657.002024-08-058164Actual
8277380.002022-12-078165Budget
8076650.002022-12-078114Budget
2663551.002022-07-078165Actual
5132192.002022-09-068146Actual
9723280.002023-01-048166Budget
154991112.002023-07-078113Actual
27277282.002024-06-058166Actual
18602579.002023-10-068163Actual
12043550.002023-03-068117Budget
501361.002022-05-068116Actual
4117280.002022-08-068166Budget
11385100.002023-03-068173Budget
22695252.002024-02-048173Actual
4116372.002022-08-068166Actual
14051643.002023-05-068167Actual
15022819.002023-06-068117Actual
2355034.802024-02-0481612Actual
34174657.002024-12-068167Actual
4521329.002022-09-068113Actual
16358128.422023-07-0781611Actual
2933200.002022-07-078156Budget
25790191.002024-05-058173Actual
9475380.002023-01-048116Budget
17155370.792023-08-068128Actual
2251313.532024-01-0481112Actual
1426136.932023-05-0681211Actual
35149372.002025-01-048136Actual
7624480.002022-11-068167Budget
279183.002022-07-078126Actual
10688391.002023-02-048136Actual
7811200.002022-11-068168Budget
31802180.002024-10-058156Actual
28289379.002024-07-068116Actual
1079370.792022-05-068168Actual
302631136.002024-09-058113Actual
33885768.002024-12-068165Actual
10980480.002023-02-048167Budget
1160380.002022-06-068113Budget
3961380.002022-08-068136Budget
3962372.002022-08-068136Actual
12939384.002023-04-068136Actual
22395132.682024-01-0481311Actual
38065609.282025-03-0681612Actual
28370253.002024-07-068146Actual
13174550.002023-04-068117Budget
6582480.002022-10-068118Budget
17868315.002023-09-068116Actual
28754253.962024-07-0681311Actual
7155445.002022-11-068165Actual
11811380.002023-03-068136Budget
39009210.342025-04-0681311Actual
39036350.772025-04-0681411Actual
32605322.002024-11-058173Actual
2992358.002022-07-078166Actual
4707709.002022-09-068114Actual
13424522.302023-04-068168Actual
313891115.002024-10-058113Actual
3461200.002022-08-068163Budget
27192409.002024-06-058136Actual
10050200.002023-01-048168Budget
16095940.492023-07-078118Actual
30979442.262024-09-0581111Actual
2605550.002022-07-078115Budget
37421115.002025-03-068126Actual
165311004.002023-08-068113Actual
35704369.912025-01-0481112Actual
14233195.442023-05-0681111Actual
7951257.002022-12-078163Actual
27656119.912024-06-0581511Actual
14111931.402023-05-068118Actual
13957246.002023-05-068166Actual
12294378.362023-03-068168Actual
8357380.002022-12-078116Budget
9940975.342023-01-048118Actual
15177473.822023-06-068168Actual
7563715.002022-11-068117Actual
5785100.002022-10-068173Budget
34433267.792024-12-0681411Actual
2343280.002022-07-078163Budget
11433729.002023-03-068114Actual
20930236.002023-12-078116Actual
36709260.342025-02-0481311Actual
9862480.002023-01-048167Budget
19981195.002023-11-068146Actual
281041346.002024-07-068114Actual
12044525.002023-03-068117Actual
1930937.992023-10-0681211Actual
35201147.002025-01-048156Actual
14348143.312023-05-0681611Actual
2136599.702023-12-0781211Actual
1544244.382023-06-0681612Actual
22422147.572024-01-0481411Actual
5706232.002022-10-068163Actual
26423281.622024-05-0581111Actual
27575167.782024-06-0581211Actual
13757351.002023-05-068165Actual
29229278.002024-08-058173Actual
548100.002022-05-068126Budget
38393686.002025-04-068164Actual
10841316.002023-02-048166Actual
36999497.752025-02-0481213Actual
3343069.912024-11-0581212Actual
24109733.002024-03-058117Actual
972480.002022-05-068118Budget
8933296.542022-12-078168Actual
2790100.002022-07-078126Budget
2153827.362023-12-0781112Actual
30709259.002024-09-058166Actual
6583798.072022-10-068118Actual
360591321.002025-02-048114Actual
26148179.002024-05-058166Actual
3913177.002022-08-068126Actual
18721387.002023-10-068164Actual
4256380.002022-08-068167Budget
23699124.002024-03-058173Actual
8136480.002022-12-078164Budget
23913312.002024-03-058116Actual
1769283.002022-06-068146Actual
34552322.042024-12-0681112Actual
31722107.002024-10-058126Actual
6257280.002022-10-068146Budget
20309243.322023-11-0681111Actual
22340220.982024-01-0481111Actual
22128657.002024-01-048117Actual
1540922.042023-06-0681112Actual
13094289.002023-04-068166Actual
10591280.002023-02-048116Budget
2886280.002022-07-078146Budget
23346110.342024-02-0481211Actual
10375480.002023-02-048164Budget
831550.002022-05-068117Budget
32761790.002024-11-058165Actual
9619215.002023-01-048146Actual
20872502.002023-12-078165Actual
13235480.002023-04-068167Budget
129690.002022-06-068173Budget
32396376.702024-10-0581113Actual
22249443.512024-01-048128Actual
31061273.102024-09-0581411Actual
14016585.002023-05-068117Actual
2887276.002022-07-078146Actual
35940921.002025-02-048113Actual
2526405.002022-07-078164Actual
2662540.122024-05-0581112Actual
32213105.022024-10-0581511Actual
25696878.002024-05-058113Actual
13872251.002023-05-068136Actual
14906175.002023-06-068146Actual
4009276.002022-08-068146Actual
3906349.702025-04-0681511Actual
8405200.002022-12-078126Budget
20838497.002023-12-078115Actual
8826669.282022-12-078118Actual
13423280.002023-04-068168Budget
7156380.002022-11-068165Budget
30027339.062024-08-0581112Actual
19363108.212023-10-0681411Actual
6303152.002022-10-068156Actual
6956650.002022-11-068114Actual
10189200.002023-02-048163Budget
14825256.002023-06-068116Actual
9395500.002023-01-048165Actual
18419138.002023-09-0681611Actual
4055200.002022-08-068156Budget
12512133.002023-04-068173Actual
36763117.782025-02-0481511Actual
18276185.872023-09-0681111Actual
30569344.002024-09-058116Actual
185671144.002023-10-068113Actual
11858280.002023-03-068146Budget
16918200.002023-08-068146Actual
3005570.972024-08-0581212Actual
14612127.002023-06-068173Actual
3648445.002022-08-068164Actual
5318488.002022-09-068117Actual
6113280.002022-10-068116Budget
1851044.382023-09-0681612Actual
22963305.002024-02-048136Actual
29443319.002024-08-058116Actual
30650209.002024-09-058146Actual
19687265.002023-11-068173Actual
29470105.002024-08-058126Actual
35559256.082025-01-0481311Actual
4847480.002022-09-068115Budget
21747567.002024-01-048114Actual
23198832.912024-02-048118Actual
5832650.002022-10-068114Budget
34293608.672024-12-068168Actual
4988280.002022-09-068116Budget
33638983.002024-12-068113Actual
598372.002022-05-068136Actual
20007119.002023-11-068156Actual
16623275.002023-08-068173Actual
1443314.592023-05-0681212Actual
23460193.322024-02-0481611Actual
4442280.002022-08-068168Budget
37449361.002025-03-068136Actual
8875385.942022-12-078128Actual
30511669.002024-09-058165Actual
34731415.292024-12-0681613Actual
34460101.822024-12-0681511Actual
8404161.002022-12-078126Actual
22038117.002024-01-048156Actual
31153377.362024-09-0581112Actual
27602350.772024-06-0581311Actual
37858330.552025-03-0681311Actual
692162.002022-05-068156Actual
26926260.002024-06-058173Actual
21124585.002023-12-078117Actual
19955306.002023-11-068136Actual
7702655.642022-11-068118Actual
3791249.702025-03-0681511Actual
21719124.002024-01-048173Actual
33943375.002024-12-068116Actual
31034330.552024-09-0581311Actual
10734280.002023-02-048146Budget
915090.002023-01-048173Budget
28396198.002024-07-068156Actual
20780414.002023-12-078164Actual
291371073.002024-08-058113Actual
28607655.642024-07-068128Actual
3727480.002022-08-068115Budget
16944131.002023-08-068156Actual
2840423.002022-07-078136Actual
28521707.002024-07-068167Actual
31215536.942024-09-0581612Actual
12232284.422023-03-068128Actual
12561672.002023-04-068114Actual
13173499.002023-04-068117Actual
19927104.002023-11-068126Actual
36351198.002025-02-048156Actual
12701596.002023-04-068115Actual
32186294.382024-10-0581411Actual
19749331.002023-11-068164Actual
1218281.002022-06-068163Actual
2777673.102024-06-0581212Actual
7016480.002022-11-068164Budget
20745651.002023-12-078114Actual
11106200.002023-02-048128Budget
26242725.002024-05-058167Actual
12842280.002023-04-068116Budget
2095785.002023-12-078126Actual
30801780.002024-09-058167Actual
1624332.672023-07-0781211Actual
4383502.612022-08-068128Actual
24729123.002024-04-058173Actual
7235380.002022-11-068116Budget
25494183.742024-04-0581611Actual
10266100.002023-02-048173Actual
27927685.482024-06-0581613Actual
39183150.762025-04-0681212Actual
11494494.002023-03-068164Actual
1446439.062023-05-0681612Actual
36476828.002025-02-048167Actual
19423197.572023-10-0681611Actual
11715345.002023-03-068116Actual
3538100.002022-08-068173Budget
24320169.912024-03-0581111Actual
30355258.002024-09-058173Actual
27079585.002024-06-058165Actual
19103708.002023-10-068167Actual
37625834.002025-03-068167Actual
3785561.002022-08-068165Actual
891418.002022-05-068167Actual
19630650.002023-11-068163Actual
12890100.002023-04-068126Budget
372081275.002025-03-068114Actual
17247191.192023-08-0681111Actual
24463227.362024-03-0581611Actual
278464.002022-05-068164Actual
30147206.522024-08-0581113Actual
28699510.342024-07-0681111Actual
2144633.742023-12-0781511Actual
16157638.972023-07-078168Actual
16297135.872023-07-0781411Actual
16002741.002023-07-078117Actual
32926144.002024-11-058156Actual
17127916.252023-08-068118Actual
12185480.002023-03-068118Budget
4520380.002022-09-068113Budget
31544693.002024-10-058164Actual
25023180.002024-04-058146Actual
14767359.002023-06-068165Actual
11812401.002023-03-068136Actual
8827480.002022-12-078118Budget
1721380.002022-06-068136Budget
10267100.002023-02-048173Budget
32304349.702024-10-0581112Actual
14173478.362023-05-068168Actual
7750316.242022-11-068128Actual
15860315.002023-07-078136Actual
245487.142024-03-0581212Actual
13314480.002023-04-068118Budget
38123329.332025-03-0681113Actual
9802650.002023-01-048117Budget
3072689.002022-07-078117Actual
26834975.002024-06-058113Actual
5239310.002022-09-068166Actual
1838532.672023-09-0681511Actual
23607967.002024-03-058113Actual
1727572.042023-08-0681211Actual
2015436.002022-06-068167Actual
29969326.302024-08-0581611Actual
91280.002022-05-068163Budget
12702480.002023-04-068115Budget
6363280.002022-10-068166Budget
19900260.002023-11-068116Actual
20251614.732023-11-068168Actual
3213835.952022-07-078118Actual
29761628.372024-08-058128Actual
6033459.002022-10-068165Actual
15712421.002023-07-078115Actual
9572401.002023-01-048136Actual
27455867.762024-06-058128Actual
7378200.002022-11-068146Budget
7751280.002022-11-068128Budget
3587700.002022-08-068114Actual
34880275.002025-01-048173Actual
5179179.002022-09-068156Actual
22758354.002024-02-048164Actual
31007113.532024-09-0581211Actual
30174492.492024-08-0581213Actual
1529097.572023-06-0681311Actual
11636530.002023-03-068165Actual
2282380.002022-07-078113Budget
4255468.002022-08-068167Actual
29080443.372024-07-0681613Actual
33256203.952024-11-0581211Actual
10128347.002023-02-048113Actual
802890.002022-12-078173Budget
32132226.302024-10-0581211Actual
7484246.002022-11-068166Actual
38273608.002025-04-068163Actual
32159264.592024-10-0581311Actual
11906200.002023-03-068156Budget
6692280.002022-10-068168Budget
1641626.292023-07-0781112Actual
29524248.002024-08-058146Actual
22012214.002024-01-048146Actual
8606310.002022-12-078166Actual
38544319.002025-04-068116Actual
24143549.002024-03-058167Actual
246371023.002024-04-058113Actual
279841104.002024-07-068113Actual
37243858.002025-03-068164Actual
9013358.002023-01-048113Actual
33793717.002024-12-068164Actual
30298683.002024-09-058163Actual
17655122.002023-09-068173Actual
33344340.132024-11-0581611Actual
7095480.002022-11-068115Budget
32046740.492024-10-058168Actual
39097403.962025-04-0681611Actual
26008181.002024-05-058116Actual
11859248.002023-03-068146Actual
3261316.242022-07-078128Actual
279380.002022-05-068164Budget
90278.002022-05-068163Actual
27369785.002024-06-058167Actual
9474391.002023-01-048116Actual
7426200.002022-11-068156Budget
4910480.002022-09-068165Budget
13033200.002023-04-068156Budget
14932150.002023-06-068156Actual
326331346.002024-11-058114Actual
5505463.212022-09-068128Actual
15235230.552023-06-0681111Actual
382381061.002025-04-068113Actual
2664480.002022-07-078165Budget
36384286.002025-02-048166Actual
36914423.112025-02-0481612Actual
17683516.002023-09-068114Actual
17598686.002023-09-068163Actual
17090.002022-05-068173Budget
3284697.002024-11-058126Actual
29020343.362024-07-0681113Actual
2056842.252023-11-0681612Actual
2555220.972024-04-0581112Actual
1219280.002022-06-068163Budget
2434872.042024-03-0581211Actual
28781269.912024-07-0681411Actual
21392149.702023-12-0781311Actual
28019703.002024-07-068163Actual
17949160.002023-09-068146Actual
2157137.992023-12-0781612Actual
9259480.002023-01-048164Budget
13898205.002023-05-068146Actual
263021475.352024-05-058118Actual
11107402.602023-02-048128Actual
18899109.002023-10-068126Actual
39155356.082025-04-0681112Actual
2203434.422022-06-068168Actual
10454480.002023-02-048115Budget
10374386.002023-02-048164Actual
3134380.002022-07-078167Budget
1955550.002022-06-068117Budget
5971561.002022-10-068115Actual
2880859.272024-07-0681511Actual
38330185.002025-04-068173Actual
832532.002022-05-068117Actual
6691414.732022-10-068168Actual
37336715.002025-03-068165Actual
30476770.002024-09-058115Actual
35765609.282025-01-0481612Actual
25731608.002024-05-058163Actual

Generated 2025-06-05 18:57:51.274 UTC