[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002021-12-228116Budget
36244409.002024-05-228116Actual
35646344.382024-04-2181611Actual
382381061.002024-07-228113Actual
9523200.002022-04-218126Budget
26089160.002023-08-218146Actual
22638598.002023-05-228163Actual
1021382.912021-08-218128Actual
16270103.952022-10-2281311Actual
39097403.962024-07-2281611Actual
16623275.002022-11-218173Actual
12939384.002022-07-228136Actual
26063276.002023-08-218136Actual
2053713.532023-02-2181212Actual
5179179.002021-12-228156Actual
31544693.002024-01-218164Actual
33673614.002024-03-238163Actual
7624480.002022-02-218167Budget
9666123.002022-04-218156Actual
3398380.002021-11-218113Budget
1218281.002021-09-218163Actual
7891380.002022-03-248113Budget
17090.002021-08-218173Budget
1950814.592023-01-2181212Actual
7751280.002022-02-218128Budget
34823648.002024-04-218163Actual
36795294.382024-05-2281611Actual
3072689.002021-10-228117Actual
370881180.002024-06-218113Actual
13757351.002022-08-218165Actual
24849416.002023-07-228115Actual
2543499.702023-07-2281411Actual
2557915.652023-07-2281212Actual
4520380.002021-12-228113Budget
37243858.002024-06-218164Actual
2153827.362023-03-2481112Actual
23105643.002023-05-228117Actual
6160200.002022-01-218126Budget
12184725.342022-06-218118Actual
387411102.002024-07-228117Actual
29550165.002023-11-218156Actual
17189.002021-08-218173Actual
9337480.002022-04-218115Budget
22163637.002023-04-218167Actual
3962372.002021-11-218136Actual
35704369.912024-04-2181112Actual
14315101.822022-08-2181411Actual
6256313.002022-01-218146Actual
30089489.072023-11-2181612Actual
9618200.002022-04-218146Budget
18659132.002023-01-218173Actual
4581200.002021-12-228163Budget
2342737.992023-05-2281511Actual
20218532.912023-02-218128Actual
17775399.002022-12-228115Actual
18687609.002023-01-218114Actual
6631280.002022-01-218128Budget
23994218.002023-06-218146Actual
8137482.002022-03-248164Actual
28962450.772023-10-2281612Actual
35412642.002024-04-218128Actual
35765609.282024-04-2181612Actual
154991112.002022-10-228113Actual
28231737.002023-10-228165Actual
1641626.292022-10-2281112Actual
10315650.002022-05-228114Actual
29935283.742023-11-2181411Actual
7750316.242022-02-218128Actual
1020280.002021-08-218128Budget
2527380.002021-10-228164Budget
6161157.002022-01-218126Actual
28370253.002023-10-228146Actual
12987280.002022-07-228146Budget
35201147.002024-04-218156Actual
23373132.682023-05-2281311Actual
891418.002021-08-218167Actual
5504280.002021-12-228128Budget
3343069.912024-02-2181212Actual
39036350.772024-07-2281411Actual
12561672.002022-07-228114Actual
32513983.002024-02-218113Actual
3319425.332021-10-228168Actual
13236486.002022-07-228167Actual
18218592.002022-12-228168Actual
915168.002022-04-218173Actual
4847480.002021-12-228115Budget
36031195.002024-05-228173Actual
37180251.002024-06-218173Actual
19189555.642023-01-218128Actual
21392149.702023-03-2481311Actual
10129380.002022-05-228113Budget
23346110.342023-05-2281211Actual
15712421.002022-10-228115Actual
11574556.002022-06-218115Actual
8874280.002022-03-248128Budget
21337174.172023-03-2481111Actual
10128347.002022-05-228113Actual
26744622.322023-08-2181213Actual
27748394.382023-09-2181112Actual
2095749.582021-09-218118Actual
22963305.002023-05-228136Actual
1815200.002021-09-218156Budget
3539107.002021-11-218173Actual
29470105.002023-11-218126Actual
31153377.362023-12-2281112Actual
17127916.252022-11-218118Actual
36682198.642024-05-2281211Actual
7890332.002022-03-248113Actual
27277282.002023-09-218166Actual
12763370.002022-07-228165Actual
26008181.002023-08-218116Actual
419414.002021-08-218165Actual
24320169.912023-06-2181111Actual
31332446.872023-12-2281613Actual
5239310.002021-12-228166Actual
27690343.322023-09-2181611Actual
34433267.792024-03-2381411Actual
34614559.282024-03-2381612Actual
13095280.002022-07-228166Budget
9259480.002022-04-218164Budget
20251614.732023-02-218168Actual
11763186.002022-06-218126Actual
32900265.002024-02-218146Actual
19596955.002023-02-218113Actual
21067263.002023-03-248166Actual
15945221.002022-10-228166Actual
330161127.002024-02-218117Actual
20660614.002023-03-248163Actual
20717137.002023-03-248173Actual
5133280.002021-12-228146Budget
7379275.002022-02-218146Actual
37031446.872024-05-2281613Actual
29292657.002023-11-218164Actual
3538100.002021-11-218173Budget
26505132.682023-08-2181411Actual
7234384.002022-02-218116Actual
8501233.002022-03-248146Actual
32761790.002024-02-218165Actual
1948113.532023-01-2181112Actual
24997327.002023-07-228136Actual
3260280.002021-10-228128Budget
28429300.002023-10-228166Actual
4009276.002021-11-218146Actual
24672637.002023-07-228163Actual
5565398.062021-12-228168Actual
22368101.822023-04-2181211Actual
376831310.202024-06-218118Actual
35940921.002024-05-228113Actual
28138717.002023-10-228164Actual
17923347.002022-12-228136Actual
35883457.402024-04-2181613Actual
2664480.002021-10-228165Budget
1404421.002021-09-218164Actual
1079370.792021-08-218168Actual
1750644.382022-11-2181612Actual
18953159.002023-01-218146Actual
39275345.122024-07-2281113Actual
34082264.002024-03-238166Actual
9072280.002022-04-218163Budget
16977267.002022-11-218166Actual
34494461.412024-03-2381611Actual
32456420.562024-01-2181613Actual
598372.002021-08-218136Actual
27927685.482023-09-2181613Actual
23400146.512023-05-2281411Actual
19363108.212023-01-2181411Actual
3865369.002021-11-218116Actual
37803401.832024-06-2181111Actual
39183150.762024-07-2281212Actual
7332380.002022-02-218136Budget
14233195.442022-08-2181111Actual
3284697.002024-02-218126Actual
4196468.002021-11-218117Actual
6257280.002022-01-218146Budget
10453514.002022-05-228115Actual
36351198.002024-05-228156Actual
30027339.062023-11-2181112Actual
2282380.002021-10-228113Budget
37301860.002024-06-218115Actual
5706232.002022-01-218163Actual
1672100.002021-09-218126Budget
25913644.002023-08-218115Actual
1953932.672023-01-2181612Actual
23762456.002023-06-218164Actual
37123797.002024-06-218163Actual
292571111.002023-11-218114Actual
24201878.372023-06-218118Actual
29908317.792023-11-2181311Actual
21245532.912023-03-248128Actual
18419138.002022-12-2281611Actual
32338457.152024-01-2181612Actual
16157638.972022-10-228168Actual
2886280.002021-10-228146Budget
175631102.002022-12-228113Actual
36999497.752024-05-2281213Actual
34050182.002024-03-238156Actual
12512133.002022-07-228173Actual
30709259.002023-12-228166Actual
206251023.002023-03-248113Actual
7425116.002022-02-218156Actual
692162.002021-08-218156Actual
17975104.002022-12-228156Actual
1443314.592022-08-2181212Actual
23820482.002023-06-218115Actual
5645329.002022-01-218113Actual
33522369.682024-02-2181113Actual
2742280.002021-10-228116Budget
2468650.002021-10-228114Budget
37475275.002024-06-218146Actual
14965223.002022-09-218166Actual
35326836.002024-04-218167Actual
2343280.002021-10-228163Budget
38393686.002024-07-228164Actual
22723582.002023-05-228114Actual
8606310.002022-03-248166Actual
29675772.002023-11-218167Actual
2144633.742023-03-2481511Actual
4055200.002021-11-218156Budget
36853274.172024-05-2281112Actual
10735319.002022-05-228146Actual
19715570.002023-02-218114Actual
35504436.942024-04-2181111Actual
17717384.002022-12-228164Actual
39009210.342024-07-2281311Actual
2538035.872023-07-2281211Actual
2394052.002023-06-218126Actual
34406300.762024-03-2381311Actual
13235480.002022-07-228167Budget
36325261.002024-05-228146Actual
10688391.002022-05-228136Actual
16686361.002022-11-218164Actual
27137302.002023-09-218116Actual
15317140.122022-09-2181411Actual
34260796.552024-03-238128Actual
3728468.002021-11-218115Actual
9073250.002022-04-218163Actual
4117280.002021-11-218166Budget
5132192.002021-12-228146Actual
13173499.002022-07-228117Actual
337581099.002024-03-238114Actual
16037650.002022-10-228167Actual
10189200.002022-05-228163Budget
5971561.002022-01-218115Actual
9013358.002022-04-218113Actual
8548207.002022-03-248156Actual
2254646.502023-04-2181612Actual
2142280.002021-09-218128Budget
7812301.092022-02-218168Actual
360591321.002024-05-228114Actual
36736229.492024-05-2281411Actual
8826669.282022-03-248118Actual
9723280.002022-04-218166Budget
28019703.002023-10-228163Actual
31750405.002024-01-218136Actual
24229482.912023-06-218128Actual
11306255.002022-06-218163Actual
2204280.002021-09-218168Budget
21037164.002023-03-248156Actual
23015180.002023-05-228156Actual
12294378.362022-06-218168Actual
14906175.002022-09-218146Actual
29795723.822023-11-218168Actual
2251313.532023-04-2181112Actual
22012214.002023-04-218146Actual
1721380.002021-09-218136Budget
11059480.002022-05-228118Budget
19981195.002023-02-218146Actual
31363.002021-08-218113Actual
2283383.002021-10-228113Actual
2546170.972023-07-2281511Actual
11859248.002022-06-218146Actual
22128657.002023-04-218117Actual
318921071.002024-01-218117Actual
1540922.042022-09-2181112Actual
8215480.002022-03-248115Budget
22603984.002023-05-228113Actual
39335594.252024-07-2281613Actual
7378200.002022-02-218146Budget
32186294.382024-01-2181411Actual
27369785.002023-09-218167Actual
31300443.372023-12-2281213Actual
12940380.002022-07-228136Budget
29385691.002023-11-218165Actual
359550.002021-08-218115Budget
22071251.002023-04-218166Actual
7426200.002022-02-218156Budget
6691414.732022-01-218168Actual
30476770.002023-12-228115Actual
1426136.932022-08-2181211Actual
24052199.002023-06-218166Actual
1686479.002022-11-218126Actual
12622514.002022-07-228164Actual
9801637.002022-04-218117Actual
342321305.652024-03-238118Actual
10840280.002022-05-228166Budget
28344440.002023-10-228136Actual
3912200.002021-11-218126Budget
33344340.132024-02-2181611Actual
10590338.002022-05-228116Actual
1440623.102022-08-2181112Actual
9198715.002022-04-218114Actual
2041877.362023-02-2181511Actual
11307200.002022-06-218163Budget
24791307.002023-07-228164Actual
34731415.292024-03-2381613Actual
31181130.552023-12-2281212Actual
22340220.982023-04-2181111Actual
1138462.002022-06-218173Actual
1956549.002021-09-218117Actual
30624353.002023-12-228136Actual
11433729.002022-06-218114Actual
30596162.002023-12-228126Actual
3783197.572024-06-2181211Actual
12293280.002022-06-218168Budget
6113280.002022-01-218116Budget
29047664.422023-10-2281213Actual
15805279.002022-10-228116Actual
364411149.002024-05-228117Actual
20309243.322023-02-2181111Actual
14932150.002022-09-218156Actual
33136620.792024-02-218128Actual
6210380.002022-01-218136Budget
27489592.002023-09-218168Actual
28076254.002023-10-228173Actual
16566617.002022-11-218163Actual
4383502.612021-11-218128Actual
13315842.012022-07-228118Actual
4768509.002021-12-228164Actual
12764380.002022-07-228165Budget
7951257.002022-03-248163Actual
8875385.942022-03-248128Actual
269541088.002023-09-218114Actual
832532.002021-08-218117Actual
12043550.002022-06-218117Budget
2496956.002023-07-228126Actual
17810478.002022-12-228165Actual
19281232.682023-01-2181111Actual
9572401.002022-04-218136Actual
15534585.002022-10-228163Actual
13033200.002022-07-228156Budget
27455867.762023-09-218128Actual
27809581.622023-09-2181612Actual
17069488.002022-11-218167Actual
8356414.002022-03-248116Actual
15591177.002022-10-228173Actual
1816125.002021-09-218156Actual
17683516.002022-12-228114Actual
25696878.002023-08-218113Actual
11385100.002022-06-218173Budget
9862480.002022-04-218167Budget
10841316.002022-05-228166Actual
31007113.532023-12-2281211Actual
14348143.312022-08-2181611Actual
24884425.002023-07-228165Actual
1544244.382022-09-2181612Actual
191611192.012023-01-218118Actual
28842294.382023-10-2281611Actual
12232284.422022-06-218128Actual
9941480.002022-04-218118Budget
29524248.002023-11-218146Actual
23318177.362023-05-2281111Actual
12842280.002022-07-228116Budget
20838497.002023-03-248115Actual
18899109.002023-01-218126Actual
1625321.002021-09-218116Actual
19749331.002023-02-218164Actual
11432650.002022-06-218114Budget
13034217.002022-07-228156Actual
4659124.002021-12-228173Actual
9199650.002022-04-218114Budget
8077741.002022-03-248114Actual
34580126.292024-03-2381212Actual
24262638.972023-06-218168Actual
22908248.002023-05-228116Actual
27218291.002023-09-218146Actual
2790100.002021-10-228126Budget
20132473.002023-02-218167Actual
32104461.412024-01-2181111Actual
12560650.002022-07-228114Budget
1939076.292023-01-2181511Actual
29172635.002023-11-218163Actual
20190946.552023-02-218118Actual
7564650.002022-02-218117Budget
31273239.852023-12-2281113Actual
26777457.402023-08-2181613Actual
34379113.532024-03-2381211Actual
37625834.002024-06-218167Actual
11573480.002022-06-218115Budget
26423281.622023-08-2181111Actual
1624280.002021-09-218116Budget
4441458.672021-11-218168Actual
17949160.002022-12-228146Actual
33885768.002024-03-238165Actual
5037200.002021-12-228126Budget
35036585.002024-04-218165Actual
20930236.002023-03-248116Actual
38651208.002024-07-228156Actual
29583299.002023-11-218166Actual
36596642.002024-05-228168Actual
33228529.492024-02-2181111Actual
35559256.082024-04-2181311Actual
29853510.342023-11-2181111Actual
25023180.002023-07-228146Actual
281041346.002023-10-228114Actual
30921851.102023-12-228168Actual
5086350.002021-12-228136Actual
388341319.292024-07-228118Actual
12702480.002022-07-228115Budget
31776228.002024-01-218146Actual
2743304.002021-10-228116Actual
22758354.002023-05-228164Actual
14825256.002022-09-218116Actual
5378386.002021-12-228167Actual
2016380.002021-09-218167Budget
32046740.492024-01-218168Actual
1160380.002021-09-218113Budget
5785100.002022-01-218173Budget
19223458.672023-01-218168Actual
28754253.962023-10-2281311Actual
31095362.472023-12-2281611Actual
36972460.912024-05-2281113Actual
274271269.292023-09-218118Actual
11811380.002022-06-218136Budget
15351214.592022-09-2181611Actual
9989280.002022-04-218128Budget
1847730.552022-12-2281112Actual
38599424.002024-07-228136Actual
22249443.512023-04-218128Actual
10687380.002022-05-228136Budget
26717217.052023-08-2181113Actual
18814512.002023-01-218165Actual
14139385.942022-08-218128Actual
5892480.002022-01-218164Budget
35149372.002024-04-218136Actual
4334480.002021-11-218118Budget
5784124.002022-01-218173Actual
25853532.002023-08-218164Actual
1529097.572022-09-2181311Actual
30887592.002023-12-228128Actual
19630650.002023-02-218163Actual
2880859.272023-10-2281511Actual
14880306.002022-09-218136Actual
296401093.002023-11-218117Actual
27244144.002023-09-218156Actual
29080443.372023-10-2281613Actual
30569344.002023-12-228116Actual
7484246.002022-02-218166Actual
1647427.362022-10-2281612Actual
892380.002021-08-218167Budget
1644313.532022-10-2281212Actual
5377380.002021-12-228167Budget
22395132.682023-04-2181311Actual
17868315.002022-12-228116Actual
3913177.002021-11-218126Actual
34293608.672024-03-238168Actual
8933296.542022-03-248168Actual
20745651.002023-03-248114Actual
16358128.422022-10-2281611Actual
2056842.252023-02-2181612Actual
36299412.002024-05-228136Actual
21781307.002023-04-218164Actual
16837309.002022-11-218116Actual
3071550.002021-10-228117Budget
645243.002021-08-218146Actual
15860315.002022-10-228136Actual
13662431.002022-08-218164Actual
28396198.002023-10-228156Actual
33970109.002024-03-238126Actual
10980480.002022-05-228167Budget
27046802.002023-09-218115Actual
212171105.652023-03-248118Actual
1583255.002022-10-228126Actual
8748468.002022-03-248167Actual
11106200.002022-05-228128Budget
21839542.002023-04-218115Actual
5832650.002022-01-218114Budget
33851753.002024-03-238115Actual
33256203.952024-02-2181211Actual

Generated 2024-09-20 05:34:43.180 UTC