[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28196752.002024-07-058115Actual
2434872.042024-03-0481211Actual
365341502.622025-02-038118Actual
29969326.302024-08-0481611Actual
19630650.002023-11-058163Actual
37885336.942025-03-0581411Actual
11573480.002023-03-058115Budget
20985324.002023-12-068136Actual
353841305.652025-01-038118Actual
18099468.002023-09-058167Actual
37031446.872025-02-0381613Actual
21839542.002024-01-038115Actual
17923347.002023-09-058136Actual
17302101.822023-08-0581311Actual
9665200.002023-01-038156Budget
11106200.002023-02-038128Budget
3791249.702025-03-0581511Actual
26988686.002024-06-048164Actual
12890100.002023-04-058126Budget
34731415.292024-12-0581613Actual
37243858.002025-03-058164Actual
36325261.002025-02-038146Actual
30650209.002024-09-048146Actual
2394052.002024-03-048126Actual
14521864.002023-06-058113Actual
1950814.592023-10-0581212Actual
25731608.002024-05-048163Actual
4580214.002022-09-058163Actual
11714280.002023-03-058116Budget
11059480.002023-02-038118Budget
2143417.762022-06-058128Actual
2665942.252024-05-0481612Actual
13722563.002023-05-058115Actual
15022819.002023-06-058117Actual
1876251.002022-06-058166Actual
2606551.002022-07-068115Actual
33998412.002024-12-058136Actual
33256203.952024-11-0481211Actual
27455867.762024-06-048128Actual
26926260.002024-06-048173Actual
37123797.002025-03-058163Actual
6956650.002022-11-058114Actual
597380.002022-05-058136Budget
18064743.002023-09-058117Actual
308591625.352024-09-048118Actual
19842386.002023-11-058165Actual
35001921.002025-01-038115Actual
8747480.002022-12-068167Budget
6831281.002022-11-058163Actual
8548207.002022-12-068156Actual
3586650.002022-08-058114Budget
17090.002022-05-058173Budget
13033200.002023-04-058156Budget
3865369.002022-08-058116Actual
29550165.002024-08-048156Actual
17034709.002023-08-058117Actual
5036139.002022-09-058126Actual
278464.002022-05-058164Actual
24997327.002024-04-048136Actual
38003257.152025-03-0581112Actual
1443314.592023-05-0581212Actual
23460193.322024-02-0381611Actual
6583798.072022-10-058118Actual
3561352.892025-01-0381511Actual
7156380.002022-11-058165Budget
23913312.002024-03-048116Actual
37394336.002025-03-058116Actual
38571162.002025-04-058126Actual
22221851.102024-01-038118Actual
7890332.002022-12-068113Actual
36596642.002025-02-038168Actual
20838497.002023-12-068115Actual
25696878.002024-05-048113Actual
9198715.002023-01-038114Actual
14825256.002023-06-058116Actual
17655122.002023-09-058173Actual
1933663.532023-10-0581311Actual
5972480.002022-10-058115Budget
12373380.002023-04-058113Budget
11905127.002023-03-058156Actual
15351214.592023-06-0581611Actual
22282434.422024-01-038168Actual
14173478.362023-05-058168Actual
281041346.002024-07-058114Actual
30206443.372024-08-0481613Actual
370881180.002025-03-058113Actual
19955306.002023-11-058136Actual
22455229.492024-01-0381611Actual
2282380.002022-07-068113Budget
31544693.002024-10-048164Actual
2934167.002022-07-068156Actual
1838532.672023-09-0581511Actual
12233200.002023-03-058128Budget
4256380.002022-08-058167Budget
1219280.002022-06-058163Budget
17775399.002023-09-058115Actual
2840423.002022-07-068136Actual
12843317.002023-04-058116Actual
34672446.872024-12-0581113Actual
284861215.002024-07-058117Actual
8606310.002022-12-068166Actual
34174657.002024-12-058167Actual
1953932.672023-10-0581612Actual
32605322.002024-11-048173Actual
15057643.002023-06-058167Actual
11715345.002023-03-058116Actual
341391093.002024-12-058117Actual
32959351.002024-11-048166Actual
33793717.002024-12-058164Actual
35586250.762025-01-0381411Actual
7484246.002022-11-058166Actual
29172635.002024-08-048163Actual
6503491.002022-10-058167Actual
19749331.002023-11-058164Actual
28138717.002024-07-058164Actual
15886186.002023-07-068146Actual
21011223.002023-12-068146Actual
2342216.002022-07-068163Actual
22603984.002024-02-038113Actual
3728468.002022-08-058115Actual
2663551.002022-07-068165Actual
4196468.002022-08-058117Actual
23820482.002024-03-048115Actual
32132226.302024-10-0481211Actual
23727634.002024-03-048114Actual
27867224.062024-06-0481113Actual
19103708.002023-10-058167Actual
10188243.002023-02-038163Actual
11168280.002023-02-038168Budget
33310207.152024-11-0481411Actual
32213105.022024-10-0481511Actual
1750644.382023-08-0581612Actual
8501233.002022-12-068146Actual
302631136.002024-09-048113Actual
19927104.002023-11-058126Actual
31481246.002024-10-048173Actual
4769480.002022-09-058164Budget
24672637.002024-04-048163Actual
2442934.802024-03-0481511Actual
11246439.002023-03-058113Actual
2095785.002023-12-068126Actual
36999497.752025-02-0381213Actual
9619215.002023-01-038146Actual
19715570.002023-11-058114Actual
8933296.542022-12-068168Actual
1080280.002022-05-058168Budget
8405200.002022-12-068126Budget
17189507.152023-08-058168Actual
36972460.912025-02-0381113Actual
4581200.002022-09-058163Budget
19596955.002023-11-058113Actual
10050200.002023-01-038168Budget
6442550.002022-10-058117Budget
15912160.002023-07-068156Actual
6691414.732022-10-058168Actual
151151084.432023-06-058118Actual
31215536.942024-09-0481612Actual
1955550.002022-06-058117Budget
8076650.002022-12-068114Budget
2468650.002022-07-068114Budget
219650.002022-05-058114Actual
9571380.002023-01-038136Budget
2880859.272024-07-0581511Actual
26717217.052024-05-0481113Actual
20717137.002023-12-068173Actual
30174492.492024-08-0481213Actual
9722266.002023-01-038166Actual
1956549.002022-06-058117Actual
12105409.002023-03-058167Actual
36351198.002025-02-038156Actual
4520380.002022-09-058113Budget
7425116.002022-11-058156Actual
2452125.232024-03-0481112Actual
4521329.002022-09-058113Actual
7155445.002022-11-058165Actual
31034330.552024-09-0481311Actual
36763117.782025-02-0381511Actual
38150420.562025-03-0581213Actual
32513983.002024-11-048113Actual
17069488.002023-08-058167Actual
11635380.002023-03-058165Budget
22163637.002024-01-038167Actual
1526335.872023-06-0581211Actual
36562608.672025-02-038128Actual
2546170.972024-04-0481511Actual
692162.002022-05-058156Actual
31153377.362024-09-0481112Actual
34050182.002024-12-058156Actual
5377380.002022-09-058167Budget
10638100.002023-02-038126Budget
33885768.002024-12-058165Actual
19223458.672023-10-058168Actual
6161157.002022-10-058126Actual
27602350.772024-06-0481311Actual
10840280.002023-02-038166Budget
12184725.342023-03-058118Actual
5238280.002022-09-058166Budget
690996.002022-11-058173Actual
9338478.002023-01-038115Actual
382381061.002025-04-058113Actual
22989167.002024-02-038146Actual
2136599.702023-12-0681211Actual
5180200.002022-09-058156Budget
23260458.672024-02-038168Actual
2056842.252023-11-0581612Actual
24320169.912024-03-0481111Actual
28781269.912024-07-0581411Actual
34614559.282024-12-0581612Actual
15143402.602023-06-058128Actual
38684332.002025-04-058166Actual
26330661.702024-05-048128Actual
14732542.002023-06-058115Actual
21337174.172023-12-0681111Actual
8748468.002022-12-068167Actual
337581099.002024-12-058114Actual
2254646.502024-01-0381612Actual
3785561.002022-08-058165Actual
4335642.002022-08-058118Actual
8357380.002022-12-068116Budget
8077741.002022-12-068114Actual
1744814.592023-08-0581112Actual
129761.002022-06-058173Actual
24849416.002024-04-048115Actual
35646344.382025-01-0381611Actual
20660614.002023-12-068163Actual
26148179.002024-05-048166Actual
21159509.002023-12-068167Actual
14051643.002023-05-058167Actual
18419138.002023-09-0581611Actual
20872502.002023-12-068165Actual
19281232.682023-10-0581111Actual
191611192.012023-10-058118Actual
5566280.002022-09-058168Budget
33851753.002024-12-058115Actual
16918200.002023-08-058146Actual
20007119.002023-11-058156Actual
8607280.002022-12-068166Budget
22395132.682024-01-0381311Actual
2015436.002022-06-058167Actual
25948558.002024-05-048165Actual
36654561.412025-02-0381111Actual
35883457.402025-01-0381613Actual
37534332.002025-03-058166Actual
7331401.002022-11-058136Actual
6160200.002022-10-058126Budget
2886280.002022-07-068146Budget
30624353.002024-09-048136Actual
18979115.002023-10-058156Actual
29292657.002024-08-048164Actual
6210380.002022-10-058136Budget
13757351.002023-05-058165Actual
9258546.002023-01-038164Actual
36093811.002025-02-038164Actual
23607967.002024-03-048113Actual
34082264.002024-12-058166Actual
331081255.652024-11-048118Actual
35121126.002025-01-038126Actual
383581259.002025-04-058114Actual
33943375.002024-12-058116Actual
342321305.652024-12-058118Actual
6303152.002022-10-058156Actual
33464503.962024-11-0481612Actual
25352245.442024-04-0481111Actual
242090.002022-07-068173Budget
13095280.002023-04-058166Budget
20218532.912023-11-058128Actual
5378386.002022-09-058167Actual
4910480.002022-09-058165Budget
2664480.002022-07-068165Budget
360591321.002025-02-038114Actual
3864280.002022-08-058116Budget
38273608.002025-04-058163Actual
165311004.002023-08-058113Actual
38776722.002025-04-058167Actual
1529097.572023-06-0581311Actual
21067263.002023-12-068166Actual
37501202.002025-03-058156Actual
27244144.002024-06-048156Actual
8136480.002022-12-068164Budget
4334480.002022-08-058118Budget
31835284.002024-10-048166Actual
4848572.002022-09-058115Actual
9073250.002023-01-038163Actual
3913177.002022-08-058126Actual
23762456.002024-03-048164Actual
32046740.492024-10-048168Actual
2887276.002022-07-068146Actual
35732150.762025-01-0381212Actual
6957650.002022-11-058114Budget
2144633.742023-12-0681511Actual
35765609.282025-01-0381612Actual
32456420.562024-10-0481613Actual
20251614.732023-11-058168Actual
5086350.002022-09-058136Actual
34552322.042024-12-0581112Actual
18659132.002023-10-058173Actual
28641634.432024-07-058168Actual
318921071.002024-10-048117Actual
31300443.372024-09-0481213Actual
1021382.912022-05-058128Actual
5832650.002022-10-058114Budget
11494494.002023-03-058164Actual
13174550.002023-04-058117Budget
34580126.292024-12-0581212Actual
12435200.002023-04-058163Budget
360499.002022-05-058115Actual
10687380.002023-02-038136Budget
34433267.792024-12-0581411Actual
12986307.002023-04-058146Actual
14965223.002023-06-058166Actual
891418.002022-05-058167Actual
1446439.062023-05-0581612Actual
30801780.002024-09-048167Actual
9337480.002023-01-038115Budget
28289379.002024-07-058116Actual
7703480.002022-11-058118Budget
5645329.002022-10-058113Actual
23699124.002024-03-048173Actual
3539107.002022-08-058173Actual
29675772.002024-08-048167Actual
14016585.002023-05-058117Actual
9259480.002023-01-038164Budget
11247380.002023-03-058113Budget
24757627.002024-04-048114Actual
14880306.002023-06-058136Actual
31332446.872024-09-0481613Actual
28900377.362024-07-0581112Actual
7426200.002022-11-058156Budget
279841104.002024-07-058113Actual
8454380.002022-12-068136Budget
10512380.002023-02-038165Budget
38486806.002025-04-058165Actual
38982210.342025-04-0581211Actual
37745819.282025-03-058168Actual
12106480.002023-03-058167Budget
31776228.002024-10-048146Actual
27369785.002024-06-048167Actual
14674342.002023-06-058164Actual
28429300.002024-07-058166Actual
8934200.002022-12-068168Budget
15534585.002023-07-068163Actual
751280.002022-05-058166Budget
25049102.002024-04-048156Actual
23105643.002024-02-038117Actual
27164138.002024-06-048126Actual
5133280.002022-09-058146Budget
11762100.002023-03-058126Budget
10374386.002023-02-038164Actual
91280.002022-05-058163Budget
2933200.002022-07-068156Budget
9523200.002023-01-038126Budget
2343280.002022-07-068163Budget
5239310.002022-09-058166Actual
30476770.002024-09-048115Actual
27656119.912024-06-0481511Actual
5132192.002022-09-058146Actual
32668819.002024-11-048164Actual
30569344.002024-09-048116Actual
16358128.422023-07-0681611Actual
17683516.002023-09-058114Actual
25790191.002024-05-048173Actual
23400146.512024-02-0381411Actual
38393686.002025-04-058164Actual
1672100.002022-06-058126Budget
20391140.122023-11-0581411Actual
37625834.002025-03-058167Actual
20040221.002023-11-058166Actual
31722107.002024-10-048126Actual
2526405.002022-07-068164Actual
2743304.002022-07-068116Actual
4442280.002022-08-058168Budget
30511669.002024-09-048165Actual
39009210.342025-04-0581311Actual
1930937.992023-10-0581211Actual
24463227.362024-03-0481611Actual
34379113.532024-12-0581211Actual
31695351.002024-10-048116Actual
1644313.532023-07-0681212Actual
22908248.002024-02-038116Actual
18872221.002023-10-058116Actual
387411102.002025-04-058117Actual
2839380.002022-07-068136Budget
25853532.002024-05-048164Actual
16002741.002023-07-068117Actual

Generated 2025-06-04 08:37:23.384 UTC