[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865369.002022-07-208116Actual
38896710.192025-03-208168Actual
36031195.002025-01-188173Actual
23913312.002024-02-178116Actual
5707200.002022-09-198163Budget
11763186.002023-02-178126Actual
284861215.002024-06-198117Actual
18185385.942023-08-208128Actual
36476828.002025-01-188167Actual
10919591.002023-01-188117Actual
39335594.252025-03-2081613Actual
2282380.002022-06-208113Budget
16297135.872023-06-2081411Actual
18779395.002023-09-198115Actual
1644313.532023-06-2081212Actual
7485280.002022-10-208166Budget
36384286.002025-01-188166Actual
1673135.002022-05-208126Actual
34731415.292024-11-1981613Actual
4768509.002022-08-208164Actual
23015180.002024-01-188156Actual
23607967.002024-02-178113Actual
33402284.812024-10-1981112Actual
19596955.002023-10-208113Actual
3284697.002024-10-198126Actual
252321051.102024-03-198118Actual
10189200.002023-01-188163Budget
4256380.002022-07-208167Budget
2095785.002023-11-208126Actual
3587700.002022-07-208114Actual
24849416.002024-03-198115Actual
19423197.572023-09-1981611Actual
36351198.002025-01-188156Actual
342321305.652024-11-198118Actual
11714280.002023-02-178116Budget
1956549.002022-05-208117Actual
14051643.002023-04-198167Actual
4706650.002022-08-208114Budget
20097722.002023-10-208117Actual
19749331.002023-10-208164Actual
1789587.002023-08-208126Actual
31181130.552024-08-1981212Actual
31095362.472024-08-1981611Actual
7950280.002022-11-208163Budget
38651208.002025-03-208156Actual
26988686.002024-05-198164Actual
16918200.002023-07-208146Actual
13095280.002023-03-208166Budget
341391093.002024-11-198117Actual
29385691.002024-07-198165Actual
13898205.002023-04-198146Actual
15351214.592023-05-2081611Actual
25790191.002024-04-188173Actual
375911019.002025-02-178117Actual
34433267.792024-11-1981411Actual
1877280.002022-05-208166Budget
3913177.002022-07-208126Actual
12843317.002023-03-208116Actual
33638983.002024-11-198113Actual
6830280.002022-10-208163Budget
1483550.002022-05-208115Budget
154991112.002023-06-208113Actual
2136599.702023-11-2081211Actual
7703480.002022-10-208118Budget
1624280.002022-05-208116Budget
23105643.002024-01-188117Actual
8215480.002022-11-208115Budget
32012717.762024-09-188128Actual
36682198.642025-01-1881211Actual
15022819.002023-05-208117Actual
38330185.002025-03-208173Actual
29524248.002024-07-198146Actual
19281232.682023-09-1981111Actual
14732542.002023-05-208115Actual
14139385.942023-04-198128Actual
7484246.002022-10-208166Actual
13314480.002023-03-208118Budget
34880275.002024-12-188173Actual
1545382.002022-05-208165Actual
2036463.532023-10-2081311Actual
7234384.002022-10-208116Actual
16358128.422023-06-2081611Actual
27809581.622024-05-1981612Actual
38003257.152025-02-1781112Actual
8747480.002022-11-208167Budget
35504436.942024-12-1881111Actual
2933200.002022-06-208156Budget
1484643.002022-05-208115Actual
11167414.732023-01-188168Actual
1851044.382023-08-2081612Actual
9395500.002022-12-188165Actual
2496956.002024-03-198126Actual
10734280.002023-01-188146Budget
5505463.212022-08-208128Actual
2355034.802024-01-1881612Actual
3071550.002022-06-208117Budget
3212480.002022-06-208118Budget
690890.002022-10-208173Budget
15886186.002023-06-208146Actual
12293280.002023-02-178168Budget
8500200.002022-11-208146Budget
18721387.002023-09-198164Actual
8405200.002022-11-208126Budget
36972460.912025-01-1881113Actual
18602579.002023-09-198163Actual
129761.002022-05-208173Actual
6631280.002022-09-198128Budget
10315650.002023-01-188114Actual
21067263.002023-11-208166Actual
6583798.072022-09-198118Actual
31776228.002024-09-188146Actual
4056164.002022-07-208156Actual
11635380.002023-02-178165Budget
27164138.002024-05-198126Actual
1686479.002023-07-208126Actual
20391140.122023-10-2081411Actual
279380.002022-04-198164Budget
24463227.362024-02-1781611Actual
17069488.002023-07-208167Actual
37301860.002025-02-178115Actual
27489592.002024-05-198168Actual
36736229.492025-01-1881411Actual
9572401.002022-12-188136Actual
1948113.532023-09-1981112Actual
16037650.002023-06-208167Actual
9861393.002022-12-188167Actual
11247380.002023-02-178113Budget
1721380.002022-05-208136Budget
27244144.002024-05-198156Actual
2351827.362024-01-1881112Actual
35883457.402024-12-1881613Actual
36795294.382025-01-1881611Actual
22282434.422023-12-188168Actual
27748394.382024-05-1981112Actual
8686650.002022-11-208117Budget
9073250.002022-12-188163Actual
644280.002022-04-198146Budget
28781269.912024-06-1981411Actual
8137482.002022-11-208164Actual
29350806.002024-07-198115Actual
17868315.002023-08-208116Actual
11636530.002023-02-178165Actual
1443314.592023-04-1981212Actual
2992358.002022-06-208166Actual
1546480.002022-05-208165Budget
12702480.002023-03-208115Budget
419414.002022-04-198165Actual
28521707.002024-06-198167Actual
5317550.002022-08-208117Budget
29881113.532024-07-1981211Actual
36186605.002025-01-188165Actual
15534585.002023-06-208163Actual
319841351.112024-09-188118Actual
27602350.772024-05-1981311Actual
7095480.002022-10-208115Budget
38181732.842025-02-1781613Actual
37180251.002025-02-178173Actual
31802180.002024-09-188156Actual
274271269.292024-05-198118Actual
2605550.002022-06-208115Budget
24375102.892024-02-1781311Actual
5972480.002022-09-198115Budget
25731608.002024-04-188163Actual
27690343.322024-05-1981611Actual
26926260.002024-05-198173Actual
3399378.002022-07-208113Actual
915168.002022-12-188173Actual
12232284.422023-02-178128Actual
26089160.002024-04-188146Actual
37858330.552025-02-1781311Actual
12512133.002023-03-208173Actual
5566280.002022-08-208168Budget
308591625.352024-08-198118Actual
27894671.442024-05-1981213Actual
12044525.002023-02-178117Actual
16744525.002023-07-208115Actual
22603984.002024-01-188113Actual
24791307.002024-03-198164Actual
21839542.002023-12-188115Actual
2777673.102024-05-1981212Actual
1933663.532023-09-1981311Actual
34050182.002024-11-198156Actual
17247191.192023-07-2081111Actual
17975104.002023-08-208156Actual
10735319.002023-01-188146Actual
32396376.702024-09-1881113Actual
4521329.002022-08-208113Actual
17949160.002023-08-208146Actual
303831148.002024-08-198114Actual
14612127.002023-05-208173Actual
3133414.002022-06-208167Actual
1138462.002023-02-178173Actual
29761628.372024-07-198128Actual
12622514.002023-03-208164Actual
14965223.002023-05-208166Actual
915090.002022-12-188173Budget
25913644.002024-04-188115Actual
20930236.002023-11-208116Actual
9940975.342022-12-188118Actual
165311004.002023-07-208113Actual
35234291.002024-12-188166Actual
24729123.002024-03-198173Actual
34024260.002024-11-198146Actual
12891122.002023-03-208126Actual
12513100.002023-03-208173Budget
28900377.362024-06-1981112Actual
29853510.342024-07-1981111Actual
19223458.672023-09-198168Actual
19900260.002023-10-208116Actual
14640577.002023-05-208114Actual
242198.002022-06-208173Actual
36999497.752025-01-1881213Actual
3134380.002022-06-208167Budget
246371023.002024-03-198113Actual
2790100.002022-06-208126Budget
33998412.002024-11-198136Actual
16623275.002023-07-208173Actual
598372.002022-04-198136Actual
218650.002022-04-198114Budget
353841305.652024-12-188118Actual
4909464.002022-08-208165Actual
3783197.572025-02-1781211Actual
13817295.002023-04-198116Actual
10375480.002023-01-188164Budget
29583299.002024-07-198166Actual
24402147.572024-02-1781411Actual
331081255.652024-10-198118Actual
33256203.952024-10-1981211Actual
25294513.212024-03-198168Actual
38954461.412025-03-2081111Actual
4116372.002022-07-208166Actual
32668819.002024-10-198164Actual
3461200.002022-07-208163Budget
4910480.002022-08-208165Budget
22422147.572023-12-1881411Actual
2343280.002022-06-208163Budget
292571111.002024-07-198114Actual
32046740.492024-09-188168Actual
25494183.742024-03-1981611Actual
20218532.912023-10-208128Actual
2831698.002024-06-198126Actual
30355258.002024-08-198173Actual
2342737.992024-01-1881511Actual
6160200.002022-09-198126Budget
25260502.612024-03-198128Actual
11494494.002023-02-178164Actual
15177473.822023-05-208168Actual
315091210.002024-09-188114Actual
10639130.002023-01-188126Actual
14521864.002023-05-208113Actual
23226417.762024-01-188128Actual
34614559.282024-11-1981612Actual
35121126.002024-12-188126Actual
6582480.002022-09-198118Budget
18218592.002023-08-208168Actual
32159264.592024-09-1881311Actual
2880859.272024-06-1981511Actual
1672100.002022-05-208126Budget
13872251.002023-04-198136Actual
7282200.002022-10-208126Budget
31034330.552024-08-1981311Actual
32304349.702024-09-1881112Actual
39036350.772025-03-2081411Actual
28344440.002024-06-198136Actual
891418.002022-04-198167Actual
21628891.002023-12-188113Actual
32605322.002024-10-198173Actual
33549434.592024-10-1981213Actual
9571380.002022-12-188136Budget
91280.002022-04-198163Budget
7235380.002022-10-208116Budget
27334994.002024-05-198117Actual
19189555.642023-09-198128Actual
8548207.002022-11-208156Actual
8934200.002022-11-208168Budget
4255468.002022-07-208167Actual
13423280.002023-03-208168Budget
3649480.002022-07-208164Budget
20251614.732023-10-208168Actual
2144633.742023-11-2081511Actual
1830436.932023-08-2081211Actual
10840280.002023-01-188166Budget
23727634.002024-02-178114Actual
20452135.872023-10-2081611Actual
23994218.002024-02-178146Actual
1404421.002022-05-208164Actual
32874376.002024-10-198136Actual
18927289.002023-09-198136Actual
9258546.002022-12-188164Actual
4196468.002022-07-208117Actual
23048263.002024-01-188166Actual
13094289.002023-03-208166Actual
3803165.652025-02-1781212Actual
15591177.002023-06-208173Actual
5037200.002022-08-208126Budget
28754253.962024-06-1981311Actual
35704369.912024-12-1881112Actual
4441458.672022-07-208168Actual
1529097.572023-05-2081311Actual
4847480.002022-08-208115Budget
31926850.002024-09-188167Actual
30921851.102024-08-198168Actual
1440623.102023-04-1981112Actual
10454480.002023-01-188115Budget
2041877.362023-10-2081511Actual
31544693.002024-09-188164Actual
13236486.002023-03-208167Actual
38451730.002025-03-208115Actual
1219280.002022-05-208163Budget
3912200.002022-07-208126Budget
6957650.002022-10-208114Budget
7332380.002022-10-208136Budget
7812301.092022-10-208168Actual
5180200.002022-08-208156Budget
37123797.002025-02-178163Actual
285791537.472024-06-198118Actual
36562608.672025-01-188128Actual
3791249.702025-02-1781511Actual
387411102.002025-03-208117Actual
5784124.002022-09-198173Actual
13034217.002023-03-208156Actual
35446749.582024-12-188168Actual
34552322.042024-11-1981112Actual
6503491.002022-09-198167Actual
23820482.002024-02-178115Actual
19955306.002023-10-208136Actual
3072689.002022-06-208117Actual
39009210.342025-03-2081311Actual
19981195.002023-10-208146Actual
4442280.002022-07-208168Budget
175631102.002023-08-208113Actual
27629281.622024-05-1981411Actual
370881180.002025-02-178113Actual
38862537.452025-03-208128Actual
37745819.282025-02-178168Actual
23699124.002024-02-178173Actual
30511669.002024-08-198165Actual
17127916.252023-07-208118Actual
7624480.002022-10-208167Budget
23642538.002024-02-178163Actual
28231737.002024-06-198165Actual
359550.002022-04-198115Budget
28727148.632024-06-1981211Actual
18157842.012023-08-208118Actual
23855452.002024-02-178165Actual
1955550.002022-05-208117Budget
318921071.002024-09-188117Actual
8826669.282022-11-208118Actual
352911019.002024-12-188117Actual
2561127.362024-03-1981612Actual
11905127.002023-02-178156Actual
10782186.002023-01-188156Actual
18064743.002023-08-208117Actual
10129380.002023-01-188113Budget
1405380.002022-05-208164Budget
38571162.002025-03-208126Actual
972480.002022-04-198118Budget
31061273.102024-08-1981411Actual
10841316.002023-01-188166Actual
2557915.652024-03-1981212Actual
2540796.512024-03-1981311Actual
19687265.002023-10-208173Actual
242090.002022-06-208173Budget
23140702.002024-01-188167Actual
7563715.002022-10-208117Actual
33228529.492024-10-1981111Actual
11811380.002023-02-178136Budget
8748468.002022-11-208167Actual
31695351.002024-09-188116Actual
20660614.002023-11-208163Actual
2142280.002022-05-208128Budget
20872502.002023-11-208165Actual
24884425.002024-03-198165Actual
1544244.382023-05-2081612Actual
9199650.002022-12-188114Budget
32900265.002024-10-198146Actual
9666123.002022-12-188156Actual
330161127.002024-10-198117Actual
16566617.002023-07-208163Actual
37534332.002025-02-178166Actual
9522139.002022-12-188126Actual
19103708.002023-09-198167Actual
25948558.002024-04-188165Actual
4989316.002022-08-208116Actual

Generated 2025-05-19 11:55:01.577 UTC