[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002023-12-228173Actual
1769283.002021-09-218146Actual
1933663.532023-01-2181311Actual
31300443.372023-12-2281213Actual
21931226.002023-04-218116Actual
11306255.002022-06-218163Actual
37394336.002024-06-218116Actual
4769480.002021-12-228164Budget
17717384.002022-12-228164Actual
30887592.002023-12-228128Actual
19068736.002023-01-218117Actual
3913177.002021-11-218126Actual
10454480.002022-05-228115Budget
32046740.492024-01-218168Actual
10050200.002022-04-218168Budget
13236486.002022-07-228167Actual
1838532.672022-12-2281511Actual
33943375.002024-03-238116Actual
38896710.192024-07-228168Actual
31602815.002024-01-218115Actual
16095940.492022-10-228118Actual
37745819.282024-06-218168Actual
13957246.002022-08-218166Actual
23140702.002023-05-228167Actual
31332446.872023-12-2281613Actual
38003257.152024-06-2181112Actual
15712421.002022-10-228115Actual
24729123.002023-07-228173Actual
3962372.002021-11-218136Actual
35121126.002024-04-218126Actual
24201878.372023-06-218118Actual
18927289.002023-01-218136Actual
2283383.002021-10-228113Actual
2496956.002023-07-228126Actual
1440623.102022-08-2181112Actual
34699474.942024-03-2381213Actual
5132192.002021-12-228146Actual
28699510.342023-10-2281111Actual
12843317.002022-07-228116Actual
12373380.002022-07-228113Budget
15747452.002022-10-228165Actual
1218281.002021-09-218163Actual
16358128.422022-10-2281611Actual
7017459.002022-02-218164Actual
10782186.002022-05-228156Actual
8136480.002022-03-248164Budget
29172635.002023-11-218163Actual
28754253.962023-10-2281311Actual
35175225.002024-04-218146Actual
302631136.002023-12-228113Actual
2033768.852023-02-2181211Actual
1529097.572022-09-2181311Actual
29229278.002023-11-218173Actual
25948558.002023-08-218165Actual
1426136.932022-08-2181211Actual
1545382.002021-09-218165Actual
13314480.002022-07-228118Budget
17189.002021-08-218173Actual
35446749.582024-04-218168Actual
28076254.002023-10-228173Actual
2605550.002021-10-228115Budget
20930236.002023-03-248116Actual
1020280.002021-08-218128Budget
1583255.002022-10-228126Actual
28231737.002023-10-228165Actual
4848572.002021-12-228115Actual
8933296.542022-03-248168Actual
1404421.002021-09-218164Actual
7623535.002022-02-218167Actual
34552322.042024-03-2381112Actual
13034217.002022-07-228156Actual
7234384.002022-02-218116Actual
1138462.002022-06-218173Actual
27602350.772023-09-2181311Actual
376831310.202024-06-218118Actual
12435200.002022-07-228163Budget
16744525.002022-11-218115Actual
20251614.732023-02-218168Actual
9523200.002022-04-218126Budget
10734280.002022-05-228146Budget
24942223.002023-07-228116Actual
30298683.002023-12-228163Actual
14555686.002022-09-218163Actual
274271269.292023-09-218118Actual
1219280.002021-09-218163Budget
1747514.592022-11-2181212Actual
1526335.872022-09-2181211Actual
2742280.002021-10-228116Budget
36682198.642024-05-2281211Actual
318921071.002024-01-218117Actual
38486806.002024-07-228165Actual
2561127.362023-07-2281612Actual
21747567.002023-04-218114Actual
206251023.002023-03-248113Actual
26451116.722023-08-2181211Actual
32726827.002024-02-218115Actual
17090.002021-08-218173Budget
7379275.002022-02-218146Actual
218650.002021-08-218114Budget
2653227.362023-08-2181511Actual
36093811.002024-05-228164Actual
3343069.912024-02-2181212Actual
26363648.062023-08-218168Actual
364411149.002024-05-228117Actual
35504436.942024-04-2181111Actual
29761628.372023-11-218128Actual
22128657.002023-04-218117Actual
18779395.002023-01-218115Actual
21628891.002023-04-218113Actual
10735319.002022-05-228146Actual
31424635.002024-01-218163Actual
22758354.002023-05-228164Actual
7096436.002022-02-218115Actual
2442934.802023-06-2181511Actual
22368101.822023-04-2181211Actual
11495480.002022-06-218164Budget
31802180.002024-01-218156Actual
4117280.002021-11-218166Budget
2469779.002021-10-228114Actual
3213835.952021-10-228118Actual
21662656.002023-04-218163Actual
12940380.002022-07-228136Budget
7564650.002022-02-218117Budget
4706650.002021-12-228114Budget
1768280.002021-09-218146Budget
5086350.002021-12-228136Actual
17810478.002022-12-228165Actual
331081255.652024-02-218118Actual
30569344.002023-12-228116Actual
16270103.952022-10-2281311Actual
2142280.002021-09-218128Budget
25049102.002023-07-228156Actual
29292657.002023-11-218164Actual
27277282.002023-09-218166Actual
1727572.042022-11-2181211Actual
500280.002021-08-218116Budget
2036463.532023-02-2181311Actual
3133414.002021-10-228167Actual
18602579.002023-01-218163Actual
18419138.002022-12-2281611Actual
26089160.002023-08-218146Actual
352911019.002024-04-218117Actual
30596162.002023-12-228126Actual
18276185.872022-12-2281111Actual
29935283.742023-11-2181411Actual
15619527.002022-10-228114Actual
1851044.382022-12-2281612Actual
26242725.002023-08-218167Actual
35732150.762024-04-2181212Actual
2526405.002021-10-228164Actual
36271103.002024-05-228126Actual
6161157.002022-01-218126Actual
17949160.002022-12-228146Actual
313891115.002024-01-218113Actual
22908248.002023-05-228116Actual
25023180.002023-07-228146Actual
12106480.002022-06-218167Budget
28196752.002023-10-228115Actual
38862537.452024-07-228128Actual
5972480.002022-01-218115Budget
21245532.912023-03-248128Actual
36244409.002024-05-228116Actual
15654395.002022-10-228164Actual
1672100.002021-09-218126Budget
35850469.682024-04-2181213Actual
29080443.372023-10-2281613Actual
28344440.002023-10-228136Actual
1546480.002021-09-218165Budget
21873366.002023-04-218165Actual
5644380.002022-01-218113Budget
973779.882021-08-218118Actual
32396376.702024-01-2181113Actual
26926260.002023-09-218173Actual
21124585.002023-03-248117Actual
20985324.002023-03-248136Actual
18659132.002023-01-218173Actual
31835284.002024-01-218166Actual
35883457.402024-04-2181613Actual
1847730.552022-12-2281112Actual
11636530.002022-06-218165Actual
35646344.382024-04-2181611Actual
8685514.002022-03-248117Actual
15351214.592022-09-2181611Actual
16297135.872022-10-2281411Actual
3260280.002021-10-228128Budget
10189200.002022-05-228163Budget
9338478.002022-04-218115Actual
18157842.012022-12-228118Actual
23226417.762023-05-228128Actual
30206443.372023-11-2181613Actual
22221851.102023-04-218118Actual
6210380.002022-01-218136Budget
29524248.002023-11-218146Actual
10980480.002022-05-228167Budget
8547200.002022-03-248156Budget
38651208.002024-07-228156Actual
23048263.002023-05-228166Actual
25853532.002023-08-218164Actual
4196468.002021-11-218117Actual
29047664.422023-10-2281213Actual
11494494.002022-06-218164Actual
23762456.002023-06-218164Actual
4335642.002021-11-218118Actual
25790191.002023-08-218173Actual
11058851.102022-05-228118Actual
1624280.002021-09-218116Budget
6630385.942022-01-218128Actual
10315650.002022-05-228114Actual
17655122.002022-12-228173Actual
292571111.002023-11-218114Actual
2790100.002021-10-228126Budget
4442280.002021-11-218168Budget
1956549.002021-09-218117Actual
2056842.252023-02-2181612Actual
6257280.002022-01-218146Budget
5785100.002022-01-218173Budget
32819394.002024-02-218116Actual
2665942.252023-08-2181612Actual
5784124.002022-01-218173Actual
26115130.002023-08-218156Actual
34580126.292024-03-2381212Actual
2992358.002021-10-228166Actual
12294378.362022-06-218168Actual
34460101.822024-03-2381511Actual
38599424.002024-07-228136Actual
15235230.552022-09-2181111Actual
36853274.172024-05-2281112Actual
19281232.682023-01-2181111Actual
1344650.002021-09-218114Budget
10453514.002022-05-228115Actual
14906175.002022-09-218146Actual
24849416.002023-07-228115Actual
1544244.382022-09-2181612Actual
5706232.002022-01-218163Actual
6034480.002022-01-218165Budget
22422147.572023-04-2181411Actual
3785561.002021-11-218165Actual
16918200.002022-11-218146Actual
28138717.002023-10-228164Actual
10979509.002022-05-228167Actual
30476770.002023-12-228115Actual
31215536.942023-12-2281612Actual
9572401.002022-04-218136Actual
32926144.002024-02-218156Actual
36299412.002024-05-228136Actual
27192409.002023-09-218136Actual
24791307.002023-07-228164Actual
14640577.002022-09-218114Actual
30380.002021-08-218113Budget
7811200.002022-02-218168Budget
4256380.002021-11-218167Budget
4847480.002021-12-228115Budget
15317140.122022-09-2181411Actual
11574556.002022-06-218115Actual
9665200.002022-04-218156Budget
18872221.002023-01-218116Actual
9666123.002022-04-218156Actual
14233195.442022-08-2181111Actual
34731415.292024-03-2381613Actual
4520380.002021-12-228113Budget
22603984.002023-05-228113Actual
12044525.002022-06-218117Actual
26008181.002023-08-218116Actual
12987280.002022-07-228146Budget
38776722.002024-07-228167Actual
29675772.002023-11-218167Actual
37858330.552024-06-2181311Actual
279380.002021-08-218164Budget
26148179.002023-08-218166Actual
802993.002022-03-248173Actual
28289379.002023-10-228116Actual
11812401.002022-06-218136Actual
30089489.072023-11-2181612Actual
24884425.002023-07-228165Actual
11059480.002022-05-228118Budget
35532223.102024-04-2181211Actual
36031195.002024-05-228173Actual
3728468.002021-11-218115Actual
9475380.002022-04-218116Budget
8357380.002022-03-248116Budget
5238280.002021-12-228166Budget
16002741.002022-10-228117Actual
34024260.002024-03-238146Actual
11858280.002022-06-218146Budget
23855452.002023-06-218165Actual
5036139.002021-12-228126Actual
31695351.002024-01-218116Actual
27334994.002023-09-218117Actual
33283216.722024-02-2181311Actual
9199650.002022-04-218114Budget
17127916.252022-11-218118Actual
5180200.002021-12-228156Budget
11965275.002022-06-218166Actual
12184725.342022-06-218118Actual
15534585.002022-10-228163Actual
915090.002022-04-218173Budget
6160200.002022-01-218126Budget
9337480.002022-04-218115Budget
1647427.362022-10-2281612Actual
21037164.002023-03-248156Actual
8874280.002022-03-248128Budget
22340220.982023-04-2181111Actual
19363108.212023-01-2181411Actual
10781200.002022-05-228156Budget
9571380.002022-04-218136Budget
15860315.002022-10-228136Actual
15022819.002022-09-218117Actual
24757627.002023-07-228114Actual
3284697.002024-02-218126Actual
281041346.002023-10-228114Actual
33310207.152024-02-2181411Actual
19687265.002023-02-218173Actual
35765609.282024-04-2181612Actual
33885768.002024-03-238165Actual
18979115.002023-01-218156Actual
2204280.002021-09-218168Budget
21337174.172023-03-2481111Actual
26777457.402023-08-2181613Actual
9198715.002022-04-218114Actual
10375480.002022-05-228164Budget
212171105.652023-03-248118Actual
25818778.002023-08-218114Actual
6112302.002022-01-218116Actual
2282380.002021-10-228113Budget
9073250.002022-04-218163Actual
9801637.002022-04-218117Actual
383581259.002024-07-228114Actual
32605322.002024-02-218173Actual
21839542.002023-04-218115Actual
22695252.002023-05-228173Actual
337581099.002024-03-238114Actual
16157638.972022-10-228168Actual
3561352.892024-04-2181511Actual
17390218.852022-11-2181611Actual
10266100.002022-05-228173Actual
2053713.532023-02-2181212Actual
831550.002021-08-218117Budget
33581678.462024-02-2181613Actual
5085380.002021-12-228136Budget
9395500.002022-04-218165Actual
23400146.512023-05-2281411Actual
7282200.002022-02-218126Budget
24320169.912023-06-2181111Actual
5707200.002022-01-218163Budget
13033200.002022-07-228156Budget
8934200.002022-03-248168Budget
12622514.002022-07-228164Actual
39155356.082024-07-2281112Actual
269541088.002023-09-218114Actual
27046802.002023-09-218115Actual
16215232.682022-10-2281111Actual
1405380.002021-09-218164Budget
38571162.002024-07-228126Actual
21781307.002023-04-218164Actual
2343280.002021-10-228163Budget
2527380.002021-10-228164Budget
347881061.002024-04-218113Actual
34351588.002024-03-2381111Actual
24109733.002023-06-218117Actual
13424522.302022-07-228168Actual
8404161.002022-03-248126Actual
33638983.002024-03-238113Actual
3783197.572024-06-2181211Actual
7156380.002022-02-218165Budget
35412642.002024-04-218128Actual
35326836.002024-04-218167Actual
8607280.002022-03-248166Budget
387411102.002024-07-228117Actual
13362200.002022-07-228128Budget
5318488.002021-12-228117Actual
21011223.002023-03-248146Actual
17189507.152022-11-218168Actual
36325261.002024-05-228146Actual
1722410.002021-09-218136Actual
31544693.002024-01-218164Actual
2342737.992023-05-2281511Actual
9258546.002022-04-218164Actual
20780414.002023-03-248164Actual
37475275.002024-06-218146Actual
4195550.002021-11-218117Budget
37625834.002024-06-218167Actual
359550.002021-08-218115Budget
297331331.412023-11-218118Actual
19223458.672023-01-218168Actual
31926850.002024-01-218167Actual
20218532.912023-02-218128Actual
17775399.002022-12-228115Actual
38150420.562024-06-2181213Actual
11106200.002022-05-228128Budget
4008280.002021-11-218146Budget
9941480.002022-04-218118Budget
13662431.002022-08-218164Actual
21419146.512023-03-2481411Actual
13872251.002022-08-218136Actual
28370253.002023-10-228146Actual
12232284.422022-06-218128Actual
6304200.002022-01-218156Budget
2934167.002021-10-228156Actual
29470105.002023-11-218126Actual
5833787.002022-01-218114Actual
14139385.942022-08-218128Actual
3649480.002021-11-218164Budget
33851753.002024-03-238115Actual
10128347.002022-05-228113Actual
8453406.002022-03-248136Actual
37534332.002024-06-218166Actual
25352245.442023-07-2281111Actual
2195885.002023-04-218126Actual
33464503.962024-02-2181612Actual
360499.002021-08-218115Actual
20097722.002023-02-218117Actual
34943828.002024-04-218164Actual
31722107.002024-01-218126Actual
3398380.002021-11-218113Budget
2606551.002021-10-228115Actual
2452125.232023-06-2181112Actual
5037200.002021-12-228126Budget
38625221.002024-07-228146Actual
19189555.642023-01-218128Actual
7331401.002022-02-218136Actual
37945359.282024-06-2181611Actual
9862480.002022-04-218167Budget
2143417.762021-09-218128Actual
8277380.002022-03-248165Budget
19981195.002023-02-218146Actual
4581200.002021-12-228163Budget
6362235.002022-01-218166Actual
12043550.002022-06-218117Budget
26869775.002023-09-218163Actual
2251313.532023-04-2181112Actual
6113280.002022-01-218116Budget
8501233.002022-03-248146Actual
802890.002022-03-248173Budget
15143402.602022-09-218128Actual
36709260.342024-05-2281311Actual
7484246.002022-02-218166Actual
13924152.002022-08-218156Actual
27244144.002023-09-218156Actual
360591321.002024-05-228114Actual
7890332.002022-03-248113Actual
32338457.152024-01-2181612Actual
9012380.002022-04-218113Budget
3961380.002021-11-218136Budget
22963305.002023-05-228136Actual
8747480.002022-03-248167Budget
14825256.002022-09-218116Actual
8500200.002022-03-248146Budget
291371073.002023-11-218113Actual
279841104.002023-10-228113Actual
5456948.072021-12-228118Actual
315091210.002024-01-218114Actual
20007119.002023-02-218156Actual
37336715.002024-06-218165Actual
27575167.782023-09-2181211Actual
3906349.702024-07-2281511Actual
39036350.772024-07-2281411Actual
19927104.002023-02-218126Actual
32213105.022024-01-2181511Actual
11433729.002022-06-218114Actual
14852104.002022-09-218126Actual
7426200.002022-02-218156Budget
1632436.932022-10-2281511Actual
6503491.002022-01-218167Actual
17247191.192022-11-2181111Actual
28727148.632023-10-2281211Actual
34082264.002024-03-238166Actual
151151084.432022-09-218118Actual
6771435.002022-02-218113Actual
32104461.412024-01-2181111Actual
2458033.742023-06-2181612Actual
24020175.002023-06-218156Actual
7283176.002022-02-218126Actual
11167414.732022-05-228168Actual
11246439.002022-06-218113Actual
3587700.002021-11-218114Actual
14732542.002022-09-218115Actual
29550165.002023-11-218156Actual
14674342.002022-09-218164Actual
18099468.002022-12-228167Actual
11385100.002022-06-218173Budget
12891122.002022-07-228126Actual
14348143.312022-08-2181611Actual
8077741.002022-03-248114Actual
4658100.002021-12-228173Budget
1789587.002022-12-228126Actual
17155370.792022-11-218128Actual
1877280.002021-09-218166Budget
2933200.002021-10-228156Budget
27656119.912023-09-2181511Actual
13315842.012022-07-228118Actual
18007249.002022-12-228166Actual
14880306.002022-09-218136Actual
18687609.002023-01-218114Actual
4383502.612021-11-218128Actual
296401093.002023-11-218117Actual
2254646.502023-04-2181612Actual

Generated 2024-09-20 04:22:59.312 UTC