[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4768509.002022-08-298164Actual
5085380.002022-08-298136Budget
38776722.002025-03-298167Actual
7378200.002022-10-298146Budget
9989280.002022-12-278128Budget
11763186.002023-02-268126Actual
22012214.002023-12-278146Actual
16215232.682023-06-2981111Actual
23400146.512024-01-2781411Actual
2016380.002022-05-298167Budget
1526335.872023-05-2981211Actual
34379113.532024-11-2881211Actual
15886186.002023-06-298146Actual
1838532.672023-08-2981511Actual
1686479.002023-07-298126Actual
23968321.002024-02-268136Actual
29969326.302024-07-2881611Actual
291371073.002024-07-288113Actual
2351827.362024-01-2781112Actual
30650209.002024-08-288146Actual
36031195.002025-01-278173Actual
8748468.002022-11-298167Actual
14348143.312023-04-2881611Actual
24375102.892024-02-2681311Actual
6160200.002022-09-288126Budget
30174492.492024-07-2881213Actual
1484643.002022-05-298115Actual
25352245.442024-03-2881111Actual
2606551.002022-06-298115Actual
19807488.002023-10-298115Actual
26207926.002024-04-278117Actual
973779.882022-04-288118Actual
25023180.002024-03-288146Actual
5036139.002022-08-298126Actual
28019703.002024-06-288163Actual
6161157.002022-09-288126Actual
10049473.822022-12-278168Actual
22723582.002024-01-278114Actual
18872221.002023-09-288116Actual
17247191.192023-07-2981111Actual
341391093.002024-11-288117Actual
3865369.002022-07-298116Actual
32213105.022024-09-2781511Actual
33581678.462024-10-2881613Actual
3399378.002022-07-298113Actual
34433267.792024-11-2881411Actual
11762100.002023-02-268126Budget
5566280.002022-08-298168Budget
24229482.912024-02-268128Actual
10590338.002023-01-278116Actual
360591321.002025-01-278114Actual
12843317.002023-03-298116Actual
13424522.302023-03-298168Actual
1446439.062023-04-2881612Actual
10267100.002023-01-278173Budget
9073250.002022-12-278163Actual
25948558.002024-04-278165Actual
3461200.002022-07-298163Budget
891418.002022-04-288167Actual
23260458.672024-01-278168Actual
10128347.002023-01-278113Actual
7750316.242022-10-298128Actual
30355258.002024-08-288173Actual
28521707.002024-06-288167Actual
3785561.002022-07-298165Actual
5377380.002022-08-298167Budget
23913312.002024-02-268116Actual
27277282.002024-05-288166Actual
4989316.002022-08-298116Actual
1721380.002022-05-298136Budget
9801637.002022-12-278117Actual
20838497.002023-11-298115Actual
9396380.002022-12-278165Budget
3648445.002022-07-298164Actual
6112302.002022-09-288116Actual
8547200.002022-11-298156Budget
2496956.002024-03-288126Actual
1847730.552023-08-2981112Actual
17717384.002023-08-298164Actual
32900265.002024-10-288146Actual
2282380.002022-06-298113Budget
8405200.002022-11-298126Budget
10688391.002023-01-278136Actual
1768280.002022-05-298146Budget
28396198.002024-06-288156Actual
9474391.002022-12-278116Actual
34293608.672024-11-288168Actual
21279482.912023-11-298168Actual
297331331.412024-07-288118Actual
6957650.002022-10-298114Budget
6631280.002022-09-288128Budget
34731415.292024-11-2881613Actual
27547499.702024-05-2881111Actual
23346110.342024-01-2781211Actual
27927685.482024-05-2881613Actual
3072689.002022-06-298117Actual
35121126.002024-12-278126Actual
5179179.002022-08-298156Actual
6257280.002022-09-288146Budget
37945359.282025-02-2681611Actual
38954461.412025-03-2981111Actual
1624280.002022-05-298116Budget
360499.002022-04-288115Actual
3284697.002024-10-288126Actual
370881180.002025-02-268113Actual
5833787.002022-09-288114Actual
2136599.702023-11-2981211Actual
28370253.002024-06-288146Actual
24262638.972024-02-268168Actual
5784124.002022-09-288173Actual
9475380.002022-12-278116Budget
30766994.002024-08-288117Actual
6034480.002022-09-288165Budget
29908317.792024-07-2881311Actual
17975104.002023-08-298156Actual
5565398.062022-08-298168Actual
19715570.002023-10-298114Actual
12293280.002023-02-268168Budget
32819394.002024-10-288116Actual
16157638.972023-06-298168Actual
690996.002022-10-298173Actual
30921851.102024-08-288168Actual
33673614.002024-11-288163Actual
33310207.152024-10-2881411Actual
20190946.552023-10-298118Actual
34351588.002024-11-2881111Actual
9522139.002022-12-278126Actual
23607967.002024-02-268113Actual
1789587.002023-08-298126Actual
4255468.002022-07-298167Actual
32304349.702024-09-2781112Actual
6304200.002022-09-288156Budget
2665942.252024-04-2781612Actual
342321305.652024-11-288118Actual
3803165.652025-02-2681212Actual
10315650.002023-01-278114Actual
1750644.382023-07-2981612Actual
31481246.002024-09-278173Actual
1830436.932023-08-2981211Actual
2204280.002022-05-298168Budget
38003257.152025-02-2681112Actual
8606310.002022-11-298166Actual
165311004.002023-07-298113Actual
22989167.002024-01-278146Actual
34174657.002024-11-288167Actual
12940380.002023-03-298136Budget
31722107.002024-09-278126Actual
15057643.002023-05-298167Actual
279183.002022-06-298126Actual
11246439.002023-02-268113Actual
18157842.012023-08-298118Actual
17923347.002023-08-298136Actual
25174614.002024-03-288167Actual
9940975.342022-12-278118Actual
11906200.002023-02-268156Budget
7332380.002022-10-298136Budget
12891122.002023-03-298126Actual
11964280.002023-02-268166Budget
13095280.002023-03-298166Budget
29443319.002024-07-288116Actual
16651678.002023-07-298114Actual
1647427.362023-06-2981612Actual
4847480.002022-08-298115Budget
19955306.002023-10-298136Actual
7425116.002022-10-298156Actual
2468650.002022-06-298114Budget
3649480.002022-07-298164Budget
18814512.002023-09-288165Actual
39302627.582025-03-2981213Actual
21873366.002023-12-278165Actual
8136480.002022-11-298164Budget
2015436.002022-05-298167Actual
2051022.042023-10-2981112Actual
7017459.002022-10-298164Actual
13628494.002023-04-288114Actual
33885768.002024-11-288165Actual
16918200.002023-07-298146Actual
24020175.002024-02-268156Actual
19068736.002023-09-288117Actual
12560650.002023-03-298114Budget
15143402.602023-05-298128Actual
38393686.002025-03-298164Actual
175631102.002023-08-298113Actual
20660614.002023-11-298163Actual
7951257.002022-11-298163Actual
27489592.002024-05-288168Actual
35326836.002024-12-278167Actual
27575167.782024-05-2881211Actual
26063276.002024-04-278136Actual
2992358.002022-06-298166Actual
32726827.002024-10-288115Actual
25790191.002024-04-278173Actual
1876251.002022-05-298166Actual
11433729.002023-02-268114Actual
1540922.042023-05-2981112Actual
38486806.002025-03-298165Actual
25494183.742024-03-2881611Actual
11167414.732023-01-278168Actual
12106480.002023-02-268167Budget
7812301.092022-10-298168Actual
1219280.002022-05-298163Budget
6363280.002022-09-288166Budget
35036585.002024-12-278165Actual
35646344.382024-12-2781611Actual
4195550.002022-07-298117Budget
20097722.002023-10-298117Actual
27244144.002024-05-288156Actual
2452125.232024-02-2681112Actual
8747480.002022-11-298167Budget
3688167.782025-01-2781212Actual
23318177.362024-01-2781111Actual
30027339.062024-07-2881112Actual
12763370.002023-03-298165Actual
420480.002022-04-288165Budget
347881061.002024-12-278113Actual
315091210.002024-09-278114Actual
23226417.762024-01-278128Actual
32132226.302024-09-2781211Actual
32186294.382024-09-2781411Actual
29020343.362024-06-2881113Actual
2993280.002022-06-298166Budget
2664480.002022-06-298165Budget
10840280.002023-01-278166Budget
13235480.002023-03-298167Budget
27867224.062024-05-2881113Actual
13315842.012023-03-298118Actual
1955550.002022-05-298117Budget
24849416.002024-03-288115Actual
34580126.292024-11-2881212Actual
26834975.002024-05-288113Actual
15534585.002023-06-298163Actual
38651208.002025-03-298156Actual
37394336.002025-02-268116Actual
13034217.002023-03-298156Actual
3071550.002022-06-298117Budget
9722266.002022-12-278166Actual
35504436.942024-12-2781111Actual
10453514.002023-01-278115Actual
2094480.002022-05-298118Budget
10920550.002023-01-278117Budget
24672637.002024-03-288163Actual
23373132.682024-01-2781311Actual
3912200.002022-07-298126Budget
36271103.002025-01-278126Actual
11858280.002023-02-268146Budget
151151084.432023-05-298118Actual
2469779.002022-06-298114Actual
1345650.002022-05-298114Actual
1546480.002022-05-298165Budget
10980480.002023-01-278167Budget
35559256.082024-12-2781311Actual
14288142.252023-04-2881311Actual
12764380.002023-03-298165Budget
7096436.002022-10-298115Actual
5832650.002022-09-288114Budget
2653227.362024-04-2781511Actual
14555686.002023-05-298163Actual
7235380.002022-10-298116Budget
29229278.002024-07-288173Actual
10188243.002023-01-278163Actual
5504280.002022-08-298128Budget
16944131.002023-07-298156Actual
8875385.942022-11-298128Actual
28900377.362024-06-2881112Actual
8685514.002022-11-298117Actual
31750405.002024-09-278136Actual
212171105.652023-11-298118Actual
22163637.002023-12-278167Actual
35732150.762024-12-2781212Actual
3260280.002022-06-298128Budget
38684332.002025-03-298166Actual
8548207.002022-11-298156Actual
6582480.002022-09-288118Budget
7485280.002022-10-298166Budget
35149372.002024-12-278136Actual
24052199.002024-02-268166Actual
33256203.952024-10-2881211Actual
9013358.002022-12-278113Actual
22963305.002024-01-278136Actual
3320280.002022-06-298168Budget
3783197.572025-02-2681211Actual
28641634.432024-06-288168Actual
29675772.002024-07-288167Actual
31363.002022-04-288113Actual
11574556.002023-02-268115Actual
644280.002022-04-288146Budget
25294513.212024-03-288168Actual
17189.002022-04-288173Actual
24884425.002024-03-288165Actual
13872251.002023-04-288136Actual
19223458.672023-09-288168Actual
34672446.872024-11-2881113Actual
37243858.002025-02-268164Actual
39009210.342025-03-2981311Actual
38571162.002025-03-298126Actual
2343280.002022-06-298163Budget
10979509.002023-01-278167Actual
242198.002022-06-298173Actual
31273239.852024-08-2881113Actual
1851044.382023-08-2981612Actual
8826669.282022-11-298118Actual
245487.142024-02-2681212Actual
3539107.002022-07-298173Actual
33970109.002024-11-288126Actual
36654561.412025-01-2781111Actual
7155445.002022-10-298165Actual
17329149.702023-07-2981411Actual
14965223.002023-05-298166Actual
2662540.122024-04-2781112Actual
29047664.422024-06-2881213Actual
23140702.002024-01-278167Actual
2033768.852023-10-2981211Actual
27137302.002024-05-288116Actual
20391140.122023-10-2981411Actual
26777457.402024-04-2781613Actual
1948113.532023-09-2881112Actual
31332446.872024-08-2881613Actual
18185385.942023-08-298128Actual
8278414.002022-11-298165Actual
38181732.842025-02-2681613Actual
10734280.002023-01-278146Budget
24201878.372024-02-268118Actual
3791249.702025-02-2681511Actual
4910480.002022-08-298165Budget
28344440.002024-06-288136Actual
4196468.002022-07-298117Actual
16037650.002023-06-298167Actual
1632436.932023-06-2981511Actual
337581099.002024-11-288114Actual
31602815.002024-09-278115Actual
25696878.002024-04-278113Actual
26423281.622024-04-2781111Actual
4581200.002022-08-298163Budget
38625221.002025-03-298146Actual
13236486.002023-03-298167Actual
8356414.002022-11-298116Actual
35850469.682024-12-2781213Actual
330161127.002024-10-288117Actual
1933663.532023-09-2881311Actual
31153377.362024-08-2881112Actual
2839380.002022-06-298136Budget
21986330.002023-12-278136Actual
8500200.002022-11-298146Budget
5892480.002022-09-288164Budget
31007113.532024-08-2881211Actual
27656119.912024-05-2881511Actual
22395132.682023-12-2781311Actual
15619527.002023-06-298114Actual
1815200.002022-05-298156Budget
2605550.002022-06-298115Budget
6831281.002022-10-298163Actual
33549434.592024-10-2881213Actual
12294378.362023-02-268168Actual
14732542.002023-05-298115Actual
2153827.362023-11-2981112Actual
3961380.002022-07-298136Budget
34460101.822024-11-2881511Actual
34943828.002024-12-278164Actual
33522369.682024-10-2881113Actual
1544244.382023-05-2981612Actual
24729123.002024-03-288173Actual
2394052.002024-02-268126Actual
4382280.002022-07-298128Budget
32874376.002024-10-288136Actual
37449361.002025-02-268136Actual
11247380.002023-02-268113Budget
24320169.912024-02-2681111Actual
33283216.722024-10-2881311Actual
2603560.002024-04-278126Actual
22695252.002024-01-278173Actual
331081255.652024-10-288118Actual
18276185.872023-08-2981111Actual
18007249.002023-08-298166Actual
37301860.002025-02-268115Actual
9665200.002022-12-278156Budget
37336715.002025-02-268165Actual
20218532.912023-10-298128Actual
154991112.002023-06-298113Actual
1405380.002022-05-298164Budget
10781200.002023-01-278156Budget
4334480.002022-07-298118Budget
38896710.192025-03-298168Actual
5132192.002022-08-298146Actual
19687265.002023-10-298173Actual
15912160.002023-06-298156Actual
6441715.002022-09-288117Actual
1930937.992023-09-2881211Actual
16977267.002023-07-298166Actual
4116372.002022-07-298166Actual
1161386.002022-05-298113Actual
29470105.002024-07-288126Actual
598372.002022-04-288136Actual
4383502.612022-07-298128Actual
12435200.002023-03-298163Budget
3864280.002022-07-298116Budget
32246298.642024-09-2781611Actual
2743304.002022-06-298116Actual
3727480.002022-07-298115Budget
36596642.002025-01-278168Actual
3134380.002022-06-298167Budget
5456948.072022-08-298118Actual
8454380.002022-11-298136Budget
28607655.642024-06-288128Actual
278464.002022-04-288164Actual
5037200.002022-08-298126Budget
33730224.002024-11-288173Actual
24463227.362024-02-2681611Actual
28842294.382024-06-2881611Actual
18419138.002023-08-2981611Actual
23727634.002024-02-268114Actual
5707200.002022-09-288163Budget
24997327.002024-03-288136Actual
33344340.132024-10-2881611Actual
6691414.732022-09-288168Actual
10189200.002023-01-278163Budget
10512380.002023-01-278165Budget
23642538.002024-02-268163Actual
38862537.452025-03-298128Actual
39183150.762025-03-2981212Actual
13722563.002023-04-288115Actual
16123458.672023-06-298128Actual
3133414.002022-06-298167Actual
33170749.582024-10-288168Actual
32338457.152024-09-2781612Actual
11495480.002023-02-268164Budget
14315101.822023-04-2881411Actual
29583299.002024-07-288166Actual
5457480.002022-08-298118Budget
26330661.702024-04-278128Actual
38451730.002025-03-298115Actual
364411149.002025-01-278117Actual
35201147.002024-12-278156Actual
3398380.002022-07-298113Budget
21662656.002023-12-278163Actual
29524248.002024-07-288146Actual
25082270.002024-03-288166Actual
8933296.542022-11-298168Actual
32046740.492024-09-278168Actual
3913177.002022-07-298126Actual
22850395.002024-01-278165Actual
22221851.102023-12-278118Actual
13957246.002023-04-288166Actual
7282200.002022-10-298126Budget
11307200.002023-02-268163Budget
30624353.002024-08-288136Actual
18953159.002023-09-288146Actual
12233200.002023-02-268128Budget
14640577.002023-05-298114Actual

Generated 2025-05-29 03:02:11.193 UTC