[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-09-018163Budget
25913644.002024-04-308115Actual
1440623.102023-05-0181112Actual
38571162.002025-04-018126Actual
212171105.652023-12-028118Actual
973779.882022-05-018118Actual
6830280.002022-11-018163Budget
2254646.502023-12-3081612Actual
9474391.002022-12-308116Actual
279183.002022-07-028126Actual
16686361.002023-08-018164Actual
281041346.002024-07-018114Actual
15177473.822023-06-018168Actual
33136620.792024-10-318128Actual
20660614.002023-12-028163Actual
347881061.002024-12-308113Actual
5133280.002022-09-018146Budget
6362235.002022-10-018166Actual
4382280.002022-08-018128Budget
28754253.962024-07-0181311Actual
33885768.002024-12-018165Actual
284861215.002024-07-018117Actual
13424522.302023-04-018168Actual
27046802.002024-05-318115Actual
10129380.002023-01-308113Budget
22850395.002024-01-308165Actual
11168280.002023-01-308168Budget
13817295.002023-05-018116Actual
19423197.572023-10-0181611Actual
11715345.002023-03-018116Actual
3648445.002022-08-018164Actual
9941480.002022-12-308118Budget
15591177.002023-07-028173Actual
33402284.812024-10-3181112Actual
31153377.362024-08-3181112Actual
11965275.002023-03-018166Actual
36795294.382025-01-3081611Actual
13600257.002023-05-018173Actual
39217581.622025-04-0181612Actual
22163637.002023-12-308167Actual
2543499.702024-03-3181411Actual
14051643.002023-05-018167Actual
8934200.002022-12-028168Budget
24672637.002024-03-318163Actual
27192409.002024-05-318136Actual
33638983.002024-12-018113Actual
12623480.002023-04-018164Budget
35974653.002025-01-308163Actual
8501233.002022-12-028146Actual
37885336.942025-03-0181411Actual
6691414.732022-10-018168Actual
17923347.002023-09-018136Actual
23642538.002024-02-298163Actual
11307200.002023-03-018163Budget
831550.002022-05-018117Budget
5036139.002022-09-018126Actual
165311004.002023-08-018113Actual
4706650.002022-09-018114Budget
10919591.002023-01-308117Actual
28076254.002024-07-018173Actual
9723280.002022-12-308166Budget
2606551.002022-07-028115Actual
28196752.002024-07-018115Actual
33256203.952024-10-3181211Actual
691200.002022-05-018156Budget
33549434.592024-10-3181213Actual
1632436.932023-07-0281511Actual
1426136.932023-05-0181211Actual
1953932.672023-10-0181612Actual
29047664.422024-07-0181213Actual
2195885.002023-12-308126Actual
242198.002022-07-028173Actual
34731415.292024-12-0181613Actual
14825256.002023-06-018116Actual
9618200.002022-12-308146Budget
14348143.312023-05-0181611Actual
2892869.912024-07-0181212Actual
36709260.342025-01-3081311Actual
2343280.002022-07-028163Budget
10267100.002023-01-308173Budget
331081255.652024-10-318118Actual
2283383.002022-07-028113Actual
26008181.002024-04-308116Actual
13314480.002023-04-018118Budget
5037200.002022-09-018126Budget
25696878.002024-04-308113Actual
19981195.002023-11-018146Actual
8606310.002022-12-028166Actual
7485280.002022-11-018166Budget
28396198.002024-07-018156Actual
303831148.002024-08-318114Actual
23226417.762024-01-308128Actual
11306255.002023-03-018163Actual
21662656.002023-12-308163Actual
4847480.002022-09-018115Budget
36682198.642025-01-3081211Actual
38181732.842025-03-0181613Actual
12232284.422023-03-018128Actual
26115130.002024-04-308156Actual
20745651.002023-12-028114Actual
359550.002022-05-018115Budget
8827480.002022-12-028118Budget
25494183.742024-03-3181611Actual
1744814.592023-08-0181112Actual
1816125.002022-06-018156Actual
3688167.782025-01-3081212Actual
2458033.742024-02-2981612Actual
24143549.002024-02-298167Actual
2204280.002022-06-018168Budget
36972460.912025-01-3081113Actual
185671144.002023-10-018113Actual
27748394.382024-05-3181112Actual
31095362.472024-08-3181611Actual
360591321.002025-01-308114Actual
32186294.382024-09-3081411Actual
28370253.002024-07-018146Actual
34433267.792024-12-0181411Actual
1546480.002022-06-018165Budget
8216520.002022-12-028115Actual
14965223.002023-06-018166Actual
12373380.002023-04-018113Budget
37421115.002025-03-018126Actual
23607967.002024-02-298113Actual
17598686.002023-09-018163Actual
6583798.072022-10-018118Actual
36999497.752025-01-3081213Actual
10638100.002023-01-308126Budget
2051022.042023-11-0181112Actual
13235480.002023-04-018167Budget
22422147.572023-12-3081411Actual
22128657.002023-12-308117Actual
33522369.682024-10-3181113Actual
32396376.702024-09-3081113Actual
24320169.912024-02-2981111Actual
263021475.352024-04-308118Actual
4116372.002022-08-018166Actual
11167414.732023-01-308168Actual
34260796.552024-12-018128Actual
3786480.002022-08-018165Budget
33170749.582024-10-318168Actual
37534332.002025-03-018166Actual
7378200.002022-11-018146Budget
28727148.632024-07-0181211Actual
4195550.002022-08-018117Budget
9862480.002022-12-308167Budget
13872251.002023-05-018136Actual
4008280.002022-08-018146Budget
2056842.252023-11-0181612Actual
37243858.002025-03-018164Actual
1483550.002022-06-018115Budget
2355034.802024-01-3081612Actual
19687265.002023-11-018173Actual
1747514.592023-08-0181212Actual
23140702.002024-01-308167Actual
8686650.002022-12-028117Budget
21124585.002023-12-028117Actual
3538100.002022-08-018173Budget
18185385.942023-09-018128Actual
330161127.002024-10-318117Actual
15747452.002023-07-028165Actual
14906175.002023-06-018146Actual
34672446.872024-12-0181113Actual
7282200.002022-11-018126Budget
32548602.002024-10-318163Actual
3319425.332022-07-028168Actual
34880275.002024-12-308173Actual
24729123.002024-03-318173Actual
13033200.002023-04-018156Budget
3133414.002022-07-028167Actual
1847730.552023-09-0181112Actual
19011260.002023-10-018166Actual
29881113.532024-07-3181211Actual
5832650.002022-10-018114Budget
1443314.592023-05-0181212Actual
292571111.002024-07-318114Actual
15945221.002023-07-028166Actual
5318488.002022-09-018117Actual
7484246.002022-11-018166Actual
20218532.912023-11-018128Actual
36271103.002025-01-308126Actual
20007119.002023-11-018156Actual
6630385.942022-10-018128Actual
2540796.512024-03-3181311Actual
3261316.242022-07-028128Actual
6160200.002022-10-018126Budget
2094480.002022-06-018118Budget
16744525.002023-08-018115Actual
32668819.002024-10-318164Actual
35201147.002024-12-308156Actual
11107402.602023-01-308128Actual
9072280.002022-12-308163Budget
5504280.002022-09-018128Budget
32456420.562024-09-3081613Actual
291371073.002024-07-318113Actual
21419146.512023-12-0281411Actual
3864280.002022-08-018116Budget
3785561.002022-08-018165Actual
27629281.622024-05-3181411Actual
7811200.002022-11-018168Budget
33970109.002024-12-018126Actual
5179179.002022-09-018156Actual
9259480.002022-12-308164Budget
3961380.002022-08-018136Budget
16566617.002023-08-018163Actual
2526405.002022-07-028164Actual
3460237.002022-08-018163Actual
21337174.172023-12-0281111Actual
36476828.002025-01-308167Actual
4255468.002022-08-018167Actual
2831698.002024-07-018126Actual
36031195.002025-01-308173Actual
35850469.682024-12-3081213Actual
5644380.002022-10-018113Budget
3005570.972024-07-3181212Actual
1735637.992023-08-0181511Actual
14016585.002023-05-018117Actual
38065609.282025-03-0181612Actual
4256380.002022-08-018167Budget
1583255.002023-07-028126Actual
802993.002022-12-028173Actual
8500200.002022-12-028146Budget
1218281.002022-06-018163Actual
13363405.632023-04-018128Actual
39302627.582025-04-0181213Actual
37123797.002025-03-018163Actual
12293280.002023-03-018168Budget
4521329.002022-09-018113Actual
4520380.002022-09-018113Budget
2203434.422022-06-018168Actual
2452125.232024-02-2981112Actual
33581678.462024-10-3181613Actual
313891115.002024-09-308113Actual
38544319.002025-04-018116Actual
20190946.552023-11-018118Actual
33851753.002024-12-018115Actual
25139842.002024-03-318117Actual
31722107.002024-09-308126Actual
4769480.002022-09-018164Budget
2153827.362023-12-0281112Actual
4335642.002022-08-018118Actual
28900377.362024-07-0181112Actual
360499.002022-05-018115Actual
750302.002022-05-018166Actual
6112302.002022-10-018116Actual
3343069.912024-10-3181212Actual
7702655.642022-11-018118Actual
7425116.002022-11-018156Actual
22723582.002024-01-308114Actual
18814512.002023-10-018165Actual
17189.002022-05-018173Actual
29443319.002024-07-318116Actual
17329149.702023-08-0181411Actual
219650.002022-05-018114Actual
20780414.002023-12-028164Actual
11811380.002023-03-018136Budget
1545382.002022-06-018165Actual
28138717.002024-07-018164Actual
892380.002022-05-018167Budget
28699510.342024-07-0181111Actual
4009276.002022-08-018146Actual
383581259.002025-04-018114Actual
39097403.962025-04-0181611Actual
4117280.002022-08-018166Budget
35823229.332024-12-3081113Actual
31363.002022-05-018113Actual
891418.002022-05-018167Actual
31215536.942024-08-3181612Actual
1080280.002022-05-018168Budget
14640577.002023-06-018114Actual
7812301.092022-11-018168Actual
4909464.002022-09-018165Actual
23727634.002024-02-298114Actual
6956650.002022-11-018114Actual
13757351.002023-05-018165Actual
1526335.872023-06-0181211Actual
10735319.002023-01-308146Actual
1540922.042023-06-0181112Actual
915168.002022-12-308173Actual
4707709.002022-09-018114Actual
1750644.382023-08-0181612Actual
30801780.002024-08-318167Actual
38330185.002025-04-018173Actual
10512380.002023-01-308165Budget
19749331.002023-11-018164Actual
10128347.002023-01-308113Actual
302631136.002024-08-318113Actual
14674342.002023-06-018164Actual
7155445.002022-11-018165Actual
34699474.942024-12-0181213Actual
28781269.912024-07-0181411Actual
31332446.872024-08-3181613Actual
33730224.002024-12-018173Actual
388341319.292025-04-018118Actual
11714280.002023-03-018116Budget
22963305.002024-01-308136Actual
10639130.002023-01-308126Actual
7891380.002022-12-028113Budget
2555220.972024-03-3181112Actual
16215232.682023-07-0281111Actual
2664480.002022-07-028165Budget
31602815.002024-09-308115Actual
387411102.002025-04-018117Actual
5239310.002022-09-018166Actual
19955306.002023-11-018136Actual
29350806.002024-07-318115Actual
7379275.002022-11-018146Actual
191611192.012023-10-018118Actual
16358128.422023-07-0281611Actual
151151084.432023-06-018118Actual
7017459.002022-11-018164Actual
5784124.002022-10-018173Actual
19068736.002023-10-018117Actual
2144633.742023-12-0281511Actual
22249443.512023-12-308128Actual
35586250.762024-12-3081411Actual
33344340.132024-10-3181611Actual
246371023.002024-03-318113Actual
1384481.002023-05-018126Actual
3649480.002022-08-018164Budget
30676168.002024-08-318156Actual
1161386.002022-06-018113Actual
31061273.102024-08-3181411Actual
1405380.002022-06-018164Budget
2016380.002022-06-018167Budget
17717384.002023-09-018164Actual
9522139.002022-12-308126Actual
29795723.822024-07-318168Actual
5972480.002022-10-018115Budget
1544244.382023-06-0181612Actual
28521707.002024-07-018167Actual
4988280.002022-09-018116Budget
12435200.002023-04-018163Budget
14139385.942023-05-018128Actual
3260280.002022-07-028128Budget
10979509.002023-01-308167Actual
13315842.012023-04-018118Actual
16095940.492023-07-028118Actual
31750405.002024-09-308136Actual
8357380.002022-12-028116Budget
10511427.002023-01-308165Actual
36351198.002025-01-308156Actual
9199650.002022-12-308114Budget
1624280.002022-06-018116Budget
37336715.002025-03-018165Actual
11763186.002023-03-018126Actual
32046740.492024-09-308168Actual
2251313.532023-12-3081112Actual
35732150.762024-12-3081212Actual
35646344.382024-12-3081611Actual
9940975.342022-12-308118Actual
2282380.002022-07-028113Budget
29935283.742024-07-3181411Actual
14612127.002023-06-018173Actual
129761.002022-06-018173Actual
11247380.002023-03-018113Budget
3072689.002022-07-028117Actual
15654395.002023-07-028164Actual
30476770.002024-08-318115Actual
23855452.002024-02-298165Actual
18007249.002023-09-018166Actual
39183150.762025-04-0181212Actual
11574556.002023-03-018115Actual
8875385.942022-12-028128Actual
337581099.002024-12-018114Actual
32423610.042024-09-3081213Actual
13541707.002023-05-018163Actual
14880306.002023-06-018136Actual
6957650.002022-11-018114Budget
35765609.282024-12-3081612Actual
6363280.002022-10-018166Budget
90278.002022-05-018163Actual
9861393.002022-12-308167Actual
36562608.672025-01-308128Actual
24997327.002024-03-318136Actual
10049473.822022-12-308168Actual
18687609.002023-10-018114Actual
18872221.002023-10-018116Actual
12891122.002023-04-018126Actual
13423280.002023-04-018168Budget
549129.002022-05-018126Actual
19900260.002023-11-018116Actual
32132226.302024-09-3081211Actual
34823648.002024-12-308163Actual
9198715.002022-12-308114Actual

Generated 2025-05-31 15:44:50.342 UTC