[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18185385.942023-09-018128Actual
14674342.002023-06-018164Actual
13362200.002023-04-018128Budget
12940380.002023-04-018136Budget
18979115.002023-10-018156Actual
30418870.002024-08-318164Actual
2743304.002022-07-028116Actual
29583299.002024-07-318166Actual
14932150.002023-06-018156Actual
337581099.002024-12-018114Actual
341391093.002024-12-018117Actual
242198.002022-07-028173Actual
22850395.002024-01-308165Actual
21067263.002023-12-028166Actual
2603560.002024-04-308126Actual
8136480.002022-12-028164Budget
892380.002022-05-018167Budget
7155445.002022-11-018165Actual
3648445.002022-08-018164Actual
28781269.912024-07-0181411Actual
382381061.002025-04-018113Actual
175631102.002023-09-018113Actual
11306255.002023-03-018163Actual
35201147.002024-12-308156Actual
7703480.002022-11-018118Budget
32304349.702024-09-3081112Actual
28076254.002024-07-018173Actual
10735319.002023-01-308146Actual
34494461.412024-12-0181611Actual
4769480.002022-09-018164Budget
25174614.002024-03-318167Actual
35823229.332024-12-3081113Actual
16892308.002023-08-018136Actual
285791537.472024-07-018118Actual
13872251.002023-05-018136Actual
33464503.962024-10-3181612Actual
252321051.102024-03-318118Actual
2540796.512024-03-3181311Actual
24729123.002024-03-318173Actual
12293280.002023-03-018168Budget
549129.002022-05-018126Actual
15860315.002023-07-028136Actual
12434221.002023-04-018163Actual
13898205.002023-05-018146Actual
37421115.002025-03-018126Actual
6583798.072022-10-018118Actual
2351827.362024-01-3081112Actual
10128347.002023-01-308113Actual
20218532.912023-11-018128Actual
9396380.002022-12-308165Budget
2251313.532023-12-3081112Actual
34943828.002024-12-308164Actual
10374386.002023-01-308164Actual
32423610.042024-09-3081213Actual
24463227.362024-02-2981611Actual
36709260.342025-01-3081311Actual
12702480.002023-04-018115Budget
30921851.102024-08-318168Actual
1545382.002022-06-018165Actual
34823648.002024-12-308163Actual
16686361.002023-08-018164Actual
9801637.002022-12-308117Actual
6113280.002022-10-018116Budget
27575167.782024-05-3181211Actual
832532.002022-05-018117Actual
33793717.002024-12-018164Actual
24849416.002024-03-318115Actual
23105643.002024-01-308117Actual
21781307.002023-12-308164Actual
34672446.872024-12-0181113Actual
19281232.682023-10-0181111Actual
15619527.002023-07-028114Actual
10188243.002023-01-308163Actual
1529097.572023-06-0181311Actual
8453406.002022-12-028136Actual
36325261.002025-01-308146Actual
360591321.002025-01-308114Actual
26207926.002024-04-308117Actual
11058851.102023-01-308118Actual
8357380.002022-12-028116Budget
3319425.332022-07-028168Actual
2663551.002022-07-028165Actual
14016585.002023-05-018117Actual
29795723.822024-07-318168Actual
11494494.002023-03-018164Actual
36914423.112025-01-3081612Actual
34174657.002024-12-018167Actual
32548602.002024-10-318163Actual
281041346.002024-07-018114Actual
13600257.002023-05-018173Actual
7095480.002022-11-018115Budget
359550.002022-05-018115Budget
13363405.632023-04-018128Actual
24997327.002024-03-318136Actual
39217581.622025-04-0181612Actual
14521864.002023-06-018113Actual
1939076.292023-10-0181511Actual
32132226.302024-09-3081211Actual
3561352.892024-12-3081511Actual
1750644.382023-08-0181612Actual
7332380.002022-11-018136Budget
19955306.002023-11-018136Actual
15654395.002023-07-028164Actual
14315101.822023-05-0181411Actual
35326836.002024-12-308167Actual
11905127.002023-03-018156Actual
7234384.002022-11-018116Actual
24109733.002024-02-298117Actual
28900377.362024-07-0181112Actual
8748468.002022-12-028167Actual
9523200.002022-12-308126Budget
38684332.002025-04-018166Actual
34379113.532024-12-0181211Actual
5317550.002022-09-018117Budget
16837309.002023-08-018116Actual
26834975.002024-05-318113Actual
10841316.002023-01-308166Actual
27748394.382024-05-3181112Actual
23015180.002024-01-308156Actual
12294378.362023-03-018168Actual
4659124.002022-09-018173Actual
18779395.002023-10-018115Actual
39036350.772025-04-0181411Actual
18007249.002023-09-018166Actual
16157638.972023-07-028168Actual
33549434.592024-10-3181213Actual
10453514.002023-01-308115Actual
29675772.002024-07-318167Actual
38651208.002025-04-018156Actual
31776228.002024-09-308146Actual
1160380.002022-06-018113Budget
2546170.972024-03-3181511Actual
23346110.342024-01-3081211Actual
3261316.242022-07-028128Actual
3072689.002022-07-028117Actual
9259480.002022-12-308164Budget
35175225.002024-12-308146Actual
3727480.002022-08-018115Budget
14825256.002023-06-018116Actual
13173499.002023-04-018117Actual
26063276.002024-04-308136Actual
24320169.912024-02-2981111Actual
28754253.962024-07-0181311Actual
17069488.002023-08-018167Actual
9475380.002022-12-308116Budget
3791249.702025-03-0181511Actual
24375102.892024-02-2981311Actual
14880306.002023-06-018136Actual
318921071.002024-09-308117Actual
14173478.362023-05-018168Actual
1815200.002022-06-018156Budget
13314480.002023-04-018118Budget
23373132.682024-01-3081311Actual
7623535.002022-11-018167Actual
11811380.002023-03-018136Budget
14348143.312023-05-0181611Actual
5644380.002022-10-018113Budget
274271269.292024-05-318118Actual
1830436.932023-09-0181211Actual
3803165.652025-03-0181212Actual
1344650.002022-06-018114Budget
802993.002022-12-028173Actual
32900265.002024-10-318146Actual
28344440.002024-07-018136Actual
28289379.002024-07-018116Actual
32186294.382024-09-3081411Actual
2157137.992023-12-0281612Actual
10189200.002023-01-308163Budget
30476770.002024-08-318115Actual
34351588.002024-12-0181111Actual
26008181.002024-04-308116Actual
269541088.002024-05-318114Actual
36999497.752025-01-3081213Actual
37449361.002025-03-018136Actual
39009210.342025-04-0181311Actual
365341502.622025-01-308118Actual
32213105.022024-09-3081511Actual
2831698.002024-07-018126Actual
2892869.912024-07-0181212Actual
16002741.002023-07-028117Actual
12233200.002023-03-018128Budget
25082270.002024-03-318166Actual
27277282.002024-05-318166Actual
37031446.872025-01-3081613Actual
29292657.002024-07-318164Actual
212171105.652023-12-028118Actual
28196752.002024-07-018115Actual
2469779.002022-07-028114Actual
10920550.002023-01-308117Budget
501361.002022-05-018116Actual
8216520.002022-12-028115Actual
2742280.002022-07-028116Budget
185671144.002023-10-018113Actual
915168.002022-12-308173Actual
1722410.002022-06-018136Actual
12764380.002023-04-018165Budget
27334994.002024-05-318117Actual
18814512.002023-10-018165Actual
30624353.002024-08-318136Actual
6362235.002022-10-018166Actual
15177473.822023-06-018168Actual
19749331.002023-11-018164Actual
11965275.002023-03-018166Actual
2143417.762022-06-018128Actual
10980480.002023-01-308167Budget
6503491.002022-10-018167Actual
16297135.872023-07-0281411Actual
9665200.002022-12-308156Budget
20190946.552023-11-018118Actual
38954461.412025-04-0181111Actual
218650.002022-05-018114Budget
1020280.002022-05-018128Budget
353841305.652024-12-308118Actual
14640577.002023-06-018114Actual
31215536.942024-08-3181612Actual
10049473.822022-12-308168Actual
10840280.002023-01-308166Budget
5036139.002022-09-018126Actual
23198832.912024-01-308118Actual
12623480.002023-04-018164Budget
1405380.002022-06-018164Budget
22422147.572023-12-3081411Actual
2468650.002022-07-028114Budget
18872221.002023-10-018116Actual
31750405.002024-09-308136Actual
17923347.002023-09-018136Actual
21719124.002023-12-308173Actual
17949160.002023-09-018146Actual
14852104.002023-06-018126Actual
37123797.002025-03-018163Actual
9198715.002022-12-308114Actual
36271103.002025-01-308126Actual
8137482.002022-12-028164Actual
26330661.702024-04-308128Actual
6112302.002022-10-018116Actual
2094480.002022-06-018118Budget
24229482.912024-02-298128Actual
35850469.682024-12-3081213Actual
11495480.002023-03-018164Budget
32456420.562024-09-3081613Actual
19423197.572023-10-0181611Actual
30089489.072024-07-3181612Actual
11636530.002023-03-018165Actual
2095749.582022-06-018118Actual
10050200.002022-12-308168Budget
2665942.252024-04-3081612Actual
26505132.682024-04-3081411Actual
32012717.762024-09-308128Actual
31802180.002024-09-308156Actual
35732150.762024-12-3081212Actual
284861215.002024-07-018117Actual
129690.002022-06-018173Budget
31481246.002024-09-308173Actual
20985324.002023-12-028136Actual
9572401.002022-12-308136Actual
14555686.002023-06-018163Actual
3586650.002022-08-018114Budget
11574556.002023-03-018115Actual
20040221.002023-11-018166Actual
19630650.002023-11-018163Actual
22012214.002023-12-308146Actual
38273608.002025-04-018163Actual
12763370.002023-04-018165Actual
6209406.002022-10-018136Actual
12561672.002023-04-018114Actual
18927289.002023-10-018136Actual
375911019.002025-03-018117Actual
3688167.782025-01-3081212Actual
15805279.002023-07-028116Actual
4520380.002022-09-018113Budget
7624480.002022-11-018167Budget
6363280.002022-10-018166Budget
30569344.002024-08-318116Actual
33581678.462024-10-3181613Actual
7563715.002022-11-018117Actual
30650209.002024-08-318146Actual
6160200.002022-10-018126Budget
12701596.002023-04-018115Actual
35940921.002025-01-308113Actual
387411102.002025-04-018117Actual
831550.002022-05-018117Budget
37858330.552025-03-0181311Actual
1583255.002023-07-028126Actual
22455229.492023-12-3081611Actual
21337174.172023-12-0281111Actual
27927685.482024-05-3181613Actual
24262638.972024-02-298168Actual
2136599.702023-12-0281211Actual
19842386.002023-11-018165Actual
3213835.952022-07-028118Actual
13757351.002023-05-018165Actual
16123458.672023-07-028128Actual
15912160.002023-07-028156Actual
13817295.002023-05-018116Actual
9337480.002022-12-308115Budget
31095362.472024-08-3181611Actual
21037164.002023-12-028156Actual
8747480.002022-12-028167Budget
1876251.002022-06-018166Actual
10375480.002023-01-308164Budget
31300443.372024-08-3181213Actual
419414.002022-05-018165Actual
6691414.732022-10-018168Actual
12043550.002023-03-018117Budget
1384481.002023-05-018126Actual
9522139.002022-12-308126Actual
9073250.002022-12-308163Actual
30801780.002024-08-318167Actual
18276185.872023-09-0181111Actual
28019703.002024-07-018163Actual
11247380.002023-03-018113Budget
7426200.002022-11-018156Budget
15143402.602023-06-018128Actual
11107402.602023-01-308128Actual
2254646.502023-12-3081612Actual
16944131.002023-08-018156Actual
1404421.002022-06-018164Actual
22221851.102023-12-308118Actual
7702655.642022-11-018118Actual
2933200.002022-07-028156Budget
420480.002022-05-018165Budget
36972460.912025-01-3081113Actual
11246439.002023-03-018113Actual
972480.002022-05-018118Budget
28138717.002024-07-018164Actual
10734280.002023-01-308146Budget
23318177.362024-01-3081111Actual
5972480.002022-10-018115Budget
36853274.172025-01-3081112Actual
12513100.002023-04-018173Budget
13424522.302023-04-018168Actual
3785561.002022-08-018165Actual
10638100.002023-01-308126Budget
33170749.582024-10-318168Actual
90278.002022-05-018163Actual
7485280.002022-11-018166Budget
9012380.002022-12-308113Budget
2442934.802024-02-2981511Actual
1440623.102023-05-0181112Actual
342321305.652024-12-018118Actual
28231737.002024-07-018165Actual
5566280.002022-09-018168Budget
16270103.952023-07-0281311Actual
33730224.002024-12-018173Actual
33283216.722024-10-3181311Actual
35446749.582024-12-308168Actual
12044525.002023-03-018117Actual
20309243.322023-11-0181111Actual
1851044.382023-09-0181612Actual
8827480.002022-12-028118Budget
12842280.002023-04-018116Budget
23048263.002024-01-308166Actual
16037650.002023-07-028167Actual
4056164.002022-08-018156Actual
2555220.972024-03-3181112Actual
3460237.002022-08-018163Actual
31061273.102024-08-3181411Actual
12987280.002023-04-018146Budget
1219280.002022-06-018163Budget
8686650.002022-12-028117Budget
2839380.002022-07-028136Budget
360499.002022-05-018115Actual
2790100.002022-07-028126Budget
2840423.002022-07-028136Actual
27455867.762024-05-318128Actual
19189555.642023-10-018128Actual
31722107.002024-09-308126Actual
5318488.002022-09-018117Actual
13034217.002023-04-018156Actual
331081255.652024-10-318118Actual
27164138.002024-05-318126Actual
7950280.002022-12-028163Budget
37745819.282025-03-018168Actual
13628494.002023-05-018114Actual
11167414.732023-01-308168Actual
3133414.002022-07-028167Actual
17390218.852023-08-0181611Actual
21011223.002023-12-028146Actual
26148179.002024-04-308166Actual
296401093.002024-07-318117Actual
11715345.002023-03-018116Actual
5180200.002022-09-018156Budget
13174550.002023-04-018117Budget
32819394.002024-10-318116Actual

Generated 2025-05-31 11:34:24.572 UTC