[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-03-028166Budget
1080280.002022-05-028168Budget
17775399.002023-09-028115Actual
16157638.972023-07-038168Actual
33943375.002024-12-028116Actual
35940921.002025-01-318113Actual
4581200.002022-09-028163Budget
279841104.002024-07-028113Actual
13423280.002023-04-028168Budget
4988280.002022-09-028116Budget
1484643.002022-06-028115Actual
24942223.002024-04-018116Actual
5036139.002022-09-028126Actual
2204280.002022-06-028168Budget
38896710.192025-04-028168Actual
2543499.702024-04-0181411Actual
11905127.002023-03-028156Actual
26869775.002024-06-018163Actual
26115130.002024-05-018156Actual
2934167.002022-07-038156Actual
10687380.002023-01-318136Budget
8686650.002022-12-038117Budget
30147206.522024-08-0181113Actual
8934200.002022-12-038168Budget
33464503.962024-11-0181612Actual
1727572.042023-08-0281211Actual
36914423.112025-01-3181612Actual
11385100.002023-03-028173Budget
4910480.002022-09-028165Budget
3864280.002022-08-028116Budget
242198.002022-07-038173Actual
27137302.002024-06-018116Actual
33310207.152024-11-0181411Actual
9522139.002022-12-318126Actual
13095280.002023-04-028166Budget
29935283.742024-08-0181411Actual
10374386.002023-01-318164Actual
10050200.002022-12-318168Budget
8827480.002022-12-038118Budget
32874376.002024-11-018136Actual
10188243.002023-01-318163Actual
7379275.002022-11-028146Actual
17127916.252023-08-028118Actual
5317550.002022-09-028117Budget
419414.002022-05-028165Actual
2144633.742023-12-0381511Actual
30709259.002024-09-018166Actual
32304349.702024-10-0181112Actual
38599424.002025-04-028136Actual
33283216.722024-11-0181311Actual
2839380.002022-07-038136Budget
19927104.002023-11-028126Actual
21719124.002023-12-318173Actual
6504380.002022-10-028167Budget
1079370.792022-05-028168Actual
2603560.002024-05-018126Actual
35765609.282024-12-3181612Actual
2993280.002022-07-038166Budget
15235230.552023-06-0281111Actual
1545382.002022-06-028165Actual
19281232.682023-10-0281111Actual
33885768.002024-12-028165Actual
38330185.002025-04-028173Actual
11059480.002023-01-318118Budget
26423281.622024-05-0181111Actual
10841316.002023-01-318166Actual
8500200.002022-12-038146Budget
7812301.092022-11-028168Actual
9259480.002022-12-318164Budget
13362200.002023-04-028128Budget
91280.002022-05-028163Budget
3260280.002022-07-038128Budget
7950280.002022-12-038163Budget
19068736.002023-10-028117Actual
17923347.002023-09-028136Actual
13722563.002023-05-028115Actual
8215480.002022-12-038115Budget
22249443.512023-12-318128Actual
24109733.002024-03-018117Actual
972480.002022-05-028118Budget
10919591.002023-01-318117Actual
6034480.002022-10-028165Budget
29172635.002024-08-018163Actual
252321051.102024-04-018118Actual
750302.002022-05-028166Actual
4521329.002022-09-028113Actual
21245532.912023-12-038128Actual
9619215.002022-12-318146Actual
7283176.002022-11-028126Actual
8748468.002022-12-038167Actual
1948113.532023-10-0281112Actual
15351214.592023-06-0281611Actual
326331346.002024-11-018114Actual
29020343.362024-07-0281113Actual
34460101.822024-12-0281511Actual
21011223.002023-12-038146Actual
4769480.002022-09-028164Budget
34260796.552024-12-028128Actual
2606551.002022-07-038115Actual
15022819.002023-06-028117Actual
36384286.002025-01-318166Actual
26363648.062024-05-018168Actual
35446749.582024-12-318168Actual
4707709.002022-09-028114Actual
15712421.002023-07-038115Actual
2557915.652024-04-0181212Actual
11167414.732023-01-318168Actual
34082264.002024-12-028166Actual
347881061.002024-12-318113Actual
12560650.002023-04-028114Budget
32012717.762024-10-018128Actual
23400146.512024-01-3181411Actual
6630385.942022-10-028128Actual
36596642.002025-01-318168Actual
21159509.002023-12-038167Actual
23727634.002024-03-018114Actual
2136599.702023-12-0381211Actual
38451730.002025-04-028115Actual
10049473.822022-12-318168Actual
8453406.002022-12-038136Actual
11106200.002023-01-318128Budget
1540922.042023-06-0281112Actual
16779512.002023-08-028165Actual
28900377.362024-07-0281112Actual
2790100.002022-07-038126Budget
31034330.552024-09-0181311Actual
32726827.002024-11-018115Actual
376831310.202025-03-028118Actual
35234291.002024-12-318166Actual
29443319.002024-08-018116Actual
315091210.002024-10-018114Actual
27927685.482024-06-0181613Actual
30027339.062024-08-0181112Actual
18659132.002023-10-028173Actual
34406300.762024-12-0281311Actual
25818778.002024-05-018114Actual
37625834.002025-03-028167Actual
32761790.002024-11-018165Actual
12891122.002023-04-028126Actual
37123797.002025-03-028163Actual
10639130.002023-01-318126Actual
1816125.002022-06-028156Actual
21628891.002023-12-318113Actual
9862480.002022-12-318167Budget
6304200.002022-10-028156Budget
25913644.002024-05-018115Actual
11432650.002023-03-028114Budget
372081275.002025-03-028114Actual
28196752.002024-07-028115Actual
23015180.002024-01-318156Actual
16651678.002023-08-028114Actual
6033459.002022-10-028165Actual
34024260.002024-12-028146Actual
11859248.002023-03-028146Actual
6209406.002022-10-028136Actual
18721387.002023-10-028164Actual
1815200.002022-06-028156Budget
33851753.002024-12-028115Actual
26744622.322024-05-0181213Actual
7425116.002022-11-028156Actual
23968321.002024-03-018136Actual
23226417.762024-01-318128Actual
10781200.002023-01-318156Budget
27602350.772024-06-0181311Actual
35532223.102024-12-3181211Actual
10688391.002023-01-318136Actual
5565398.062022-09-028168Actual
35823229.332024-12-3181113Actual
14111931.402023-05-028118Actual
9012380.002022-12-318113Budget
6583798.072022-10-028118Actual
3906349.702025-04-0281511Actual
10638100.002023-01-318126Budget
832532.002022-05-028117Actual
12373380.002023-04-028113Budget
19842386.002023-11-028165Actual
29795723.822024-08-018168Actual
2051022.042023-11-0281112Actual
3133414.002022-07-038167Actual
20930236.002023-12-038116Actual
9523200.002022-12-318126Budget
4055200.002022-08-028156Budget
3728468.002022-08-028115Actual
16686361.002023-08-028164Actual
831550.002022-05-028117Budget
5456948.072022-09-028118Actual
21067263.002023-12-038166Actual
3213835.952022-07-038118Actual
35559256.082024-12-3181311Actual
5238280.002022-09-028166Budget
9395500.002022-12-318165Actual
3561352.892024-12-3181511Actual
7016480.002022-11-028164Budget
33998412.002024-12-028136Actual
15177473.822023-06-028168Actual
19687265.002023-11-028173Actual
915090.002022-12-318173Budget
1526335.872023-06-0281211Actual
690890.002022-11-028173Budget
18218592.002023-09-028168Actual
15945221.002023-07-038166Actual
3398380.002022-08-028113Budget
33228529.492024-11-0181111Actual
1789587.002023-09-028126Actual
22340220.982023-12-3181111Actual
3803165.652025-03-0281212Actual
4334480.002022-08-028118Budget
12185480.002023-03-028118Budget
9072280.002022-12-318163Budget
5972480.002022-10-028115Budget
6362235.002022-10-028166Actual
22816504.002024-01-318115Actual
2742280.002022-07-038116Budget
12987280.002023-04-028146Budget
34351588.002024-12-0281111Actual
25082270.002024-04-018166Actual
13924152.002023-05-028156Actual
38862537.452025-04-028128Actual
10840280.002023-01-318166Budget
23318177.362024-01-3181111Actual
8875385.942022-12-038128Actual
14674342.002023-06-028164Actual
39155356.082025-04-0281112Actual
3649480.002022-08-028164Budget
2056842.252023-11-0281612Actual
18979115.002023-10-028156Actual
26926260.002024-06-018173Actual
2840423.002022-07-038136Actual
17975104.002023-09-028156Actual
32456420.562024-10-0181613Actual
365341502.622025-01-318118Actual
4658100.002022-09-028173Budget
1405380.002022-06-028164Budget
7485280.002022-11-028166Budget
269541088.002024-06-018114Actual
23994218.002024-03-018146Actual
6113280.002022-10-028116Budget
35121126.002024-12-318126Actual
29292657.002024-08-018164Actual
29524248.002024-08-018146Actual
23373132.682024-01-3181311Actual
17655122.002023-09-028173Actual
32132226.302024-10-0181211Actual
5037200.002022-09-028126Budget
16837309.002023-08-028116Actual
292571111.002024-08-018114Actual
6582480.002022-10-028118Budget
14016585.002023-05-028117Actual
32159264.592024-10-0181311Actual
20717137.002023-12-038173Actual
21337174.172023-12-0381111Actual
26008181.002024-05-018116Actual
6441715.002022-10-028117Actual
1644313.532023-07-0381212Actual
4255468.002022-08-028167Actual
245487.142024-03-0181212Actual
2538035.872024-04-0181211Actual
1647427.362023-07-0381612Actual
20251614.732023-11-028168Actual
5457480.002022-09-028118Budget
16358128.422023-07-0381611Actual
1735637.992023-08-0281511Actual
5644380.002022-10-028113Budget
27748394.382024-06-0181112Actual
25139842.002024-04-018117Actual
1632436.932023-07-0381511Actual
23048263.002024-01-318166Actual
3538100.002022-08-028173Budget
23346110.342024-01-3181211Actual
11247380.002023-03-028113Budget
30206443.372024-08-0181613Actual
9396380.002022-12-318165Budget
33256203.952024-11-0181211Actual
10782186.002023-01-318156Actual
388341319.292025-04-028118Actual
11763186.002023-03-028126Actual
12294378.362023-03-028168Actual
38003257.152025-03-0281112Actual
5892480.002022-10-028164Budget
22368101.822023-12-3181211Actual
34880275.002024-12-318173Actual
274271269.292024-06-018118Actual
331081255.652024-11-018118Actual
29498421.002024-08-018136Actual
10266100.002023-01-318173Actual
36299412.002025-01-318136Actual
36244409.002025-01-318116Actual
29550165.002024-08-018156Actual
284861215.002024-07-028117Actual
34050182.002024-12-028156Actual
18276185.872023-09-0281111Actual
8547200.002022-12-038156Budget
5784124.002022-10-028173Actual
31722107.002024-10-018126Actual
22638598.002024-01-318163Actual
26478139.062024-05-0181311Actual
352911019.002024-12-318117Actual
23762456.002024-03-018164Actual
383581259.002025-04-028114Actual
3005570.972024-08-0181212Actual
31637761.002024-10-018165Actual
2094480.002022-06-028118Budget
7951257.002022-12-038163Actual
5706232.002022-10-028163Actual
5707200.002022-10-028163Budget
38571162.002025-04-028126Actual
21839542.002023-12-318115Actual
8404161.002022-12-038126Actual
9801637.002022-12-318117Actual
15912160.002023-07-038156Actual
28754253.962024-07-0281311Actual
31835284.002024-10-018166Actual
36031195.002025-01-318173Actual
297331331.412024-08-018118Actual
13541707.002023-05-028163Actual
37858330.552025-03-0281311Actual
5504280.002022-09-028128Budget
37421115.002025-03-028126Actual
23699124.002024-03-018173Actual
38181732.842025-03-0281613Actual
4008280.002022-08-028146Budget
26330661.702024-05-018128Actual
14315101.822023-05-0281411Actual
27656119.912024-06-0181511Actual
7484246.002022-11-028166Actual
16623275.002023-08-028173Actual
22012214.002023-12-318146Actual
37031446.872025-01-3181613Actual
1344650.002022-06-028114Budget
34174657.002024-12-028167Actual
22422147.572023-12-3181411Actual
20132473.002023-11-028167Actual
278464.002022-05-028164Actual
36795294.382025-01-3181611Actual
32926144.002024-11-018156Actual
10979509.002023-01-318167Actual
32423610.042024-10-0181213Actual
35704369.912024-12-3181112Actual
2153827.362023-12-0381112Actual
33522369.682024-11-0181113Actual
2777673.102024-06-0181212Actual
37180251.002025-03-028173Actual
17302101.822023-08-0281311Actual
1956549.002022-06-028117Actual
11433729.002023-03-028114Actual
11306255.002023-03-028163Actual
24884425.002024-04-018165Actual
549129.002022-05-028126Actual
33793717.002024-12-028164Actual
1446439.062023-05-0281612Actual
6161157.002022-10-028126Actual
5785100.002022-10-028173Budget
28289379.002024-07-028116Actual
7751280.002022-11-028128Budget
12372350.002023-04-028113Actual
3648445.002022-08-028164Actual
27867224.062024-06-0181113Actual
5133280.002022-09-028146Budget
22395132.682023-12-3181311Actual
27629281.622024-06-0181411Actual
37301860.002025-03-028115Actual
13424522.302023-04-028168Actual
690996.002022-11-028173Actual
375911019.002025-03-028117Actual
24849416.002024-04-018115Actual
1384481.002023-05-028126Actual
7331401.002022-11-028136Actual
35974653.002025-01-318163Actual
35504436.942024-12-3181111Actual
3261316.242022-07-038128Actual
1930937.992023-10-0281211Actual
20745651.002023-12-038114Actual
11494494.002023-03-028164Actual
13314480.002023-04-028118Budget
500280.002022-05-028116Budget
12763370.002023-04-028165Actual
5645329.002022-10-028113Actual
9337480.002022-12-318115Budget
7750316.242022-11-028128Actual
501361.002022-05-028116Actual
1673135.002022-06-028126Actual
34699474.942024-12-0281213Actual
12890100.002023-04-028126Budget
3962372.002022-08-028136Actual
279183.002022-07-038126Actual
2203434.422022-06-028168Actual
19630650.002023-11-028163Actual
22282434.422023-12-318168Actual
35732150.762024-12-3181212Actual
644280.002022-05-028146Budget
382381061.002025-04-028113Actual
24791307.002024-04-018164Actual
13094289.002023-04-028166Actual
12043550.002023-03-028117Budget
29761628.372024-08-018128Actual
2342737.992024-01-3181511Actual
2992358.002022-07-038166Actual
3912200.002022-08-028126Budget
7563715.002022-11-028117Actual
1750644.382023-08-0281612Actual
4909464.002022-09-028165Actual
29080443.372024-07-0281613Actual
16095940.492023-07-038118Actual
18953159.002023-10-028146Actual
12986307.002023-04-028146Actual
31095362.472024-09-0181611Actual
16270103.952023-07-0381311Actual
6160200.002022-10-028126Budget
14348143.312023-05-0281611Actual
8136480.002022-12-038164Budget
302631136.002024-09-018113Actual
2546170.972024-04-0181511Actual
11058851.102023-01-318118Actual
29583299.002024-08-018166Actual
27192409.002024-06-018136Actual
9940975.342022-12-318118Actual
3320280.002022-07-038168Budget
22723582.002024-01-318114Actual
29853510.342024-08-0181111Actual
1583255.002023-07-038126Actual
5893382.002022-10-028164Actual
3586650.002022-08-028114Budget
1440623.102023-05-0281112Actual
4117280.002022-08-028166Budget
30887592.002024-09-018128Actual
25696878.002024-05-018113Actual
31750405.002024-10-018136Actual
38150420.562025-03-0281213Actual
24463227.362024-03-0181611Actual
1838532.672023-09-0281511Actual
9802650.002022-12-318117Budget
151151084.432023-06-028118Actual
165311004.002023-08-028113Actual
2831698.002024-07-028126Actual
26242725.002024-05-018167Actual
30979442.262024-09-0181111Actual
23460193.322024-01-3181611Actual
4256380.002022-08-028167Budget
28962450.772024-07-0281612Actual
26988686.002024-06-018164Actual
12622514.002023-04-028164Actual
13600257.002023-05-028173Actual
7564650.002022-11-028117Budget
19715570.002023-11-028114Actual
33344340.132024-11-0181611Actual
1950814.592023-10-0281212Actual
24402147.572024-03-0181411Actual
14852104.002023-06-028126Actual

Generated 2025-06-01 14:53:18.610 UTC