[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 896  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1546480.002022-06-028165Budget
34672446.872024-12-0281113Actual
17127916.252023-08-028118Actual
25294513.212024-04-018168Actual
28019703.002024-07-028163Actual
38003257.152025-03-0281112Actual
4256380.002022-08-028167Budget
25023180.002024-04-018146Actual
34614559.282024-12-0281612Actual
24997327.002024-04-018136Actual
2887276.002022-07-038146Actual
29292657.002024-08-018164Actual
151151084.432023-06-028118Actual
11167414.732023-01-318168Actual
19423197.572023-10-0281611Actual
16837309.002023-08-028116Actual
28196752.002024-07-028115Actual
23400146.512024-01-3181411Actual
29172635.002024-08-018163Actual
38544319.002025-04-028116Actual
15057643.002023-06-028167Actual
5505463.212022-09-028128Actual
17655122.002023-09-028173Actual
2254646.502023-12-3181612Actual
129761.002022-06-028173Actual
39097403.962025-04-0281611Actual
17775399.002023-09-028115Actual
2283383.002022-07-038113Actual
23346110.342024-01-3181211Actual
6692280.002022-10-028168Budget
14315101.822023-05-0281411Actual
5707200.002022-10-028163Budget
16779512.002023-08-028165Actual
30624353.002024-09-018136Actual
34050182.002024-12-028156Actual
34406300.762024-12-0281311Actual
29047664.422024-07-0281213Actual
14173478.362023-05-028168Actual
11905127.002023-03-028156Actual
2664480.002022-07-038165Budget
1722410.002022-06-028136Actual
34880275.002024-12-318173Actual
302631136.002024-09-018113Actual
36476828.002025-01-318167Actual
28370253.002024-07-028146Actual
38776722.002025-04-028167Actual
27079585.002024-06-018165Actual
13236486.002023-04-028167Actual
7950280.002022-12-038163Budget
36562608.672025-01-318128Actual
337581099.002024-12-028114Actual
2839380.002022-07-038136Budget
12373380.002023-04-028113Budget
21279482.912023-12-038168Actual
11906200.002023-03-028156Budget
219650.002022-05-028114Actual
1484643.002022-06-028115Actual
4008280.002022-08-028146Budget
12512133.002023-04-028173Actual
19807488.002023-11-028115Actual
6112302.002022-10-028116Actual
38571162.002025-04-028126Actual
5456948.072022-09-028118Actual
32046740.492024-10-018168Actual
12842280.002023-04-028116Budget
1877280.002022-06-028166Budget
18185385.942023-09-028128Actual
13094289.002023-04-028166Actual
3803165.652025-03-0281212Actual
2743304.002022-07-038116Actual
36763117.782025-01-3181511Actual
30027339.062024-08-0181112Actual
2094480.002022-06-028118Budget
8357380.002022-12-038116Budget
10688391.002023-01-318136Actual
14555686.002023-06-028163Actual
5180200.002022-09-028156Budget
30089489.072024-08-0181612Actual
27455867.762024-06-018128Actual
1218281.002022-06-028163Actual
35326836.002024-12-318167Actual
23198832.912024-01-318118Actual
19281232.682023-10-0281111Actual
18721387.002023-10-028164Actual
32819394.002024-11-018116Actual
18007249.002023-09-028166Actual
8356414.002022-12-038116Actual
279183.002022-07-038126Actual
28641634.432024-07-028168Actual
28962450.772024-07-0281612Actual
7235380.002022-11-028116Budget
6691414.732022-10-028168Actual
11574556.002023-03-028115Actual
18602579.002023-10-028163Actual
7426200.002022-11-028156Budget
7750316.242022-11-028128Actual
1933663.532023-10-0281311Actual
35001921.002024-12-318115Actual
37475275.002025-03-028146Actual
1851044.382023-09-0281612Actual
8685514.002022-12-038117Actual
17155370.792023-08-028128Actual
39302627.582025-04-0281213Actual
2442934.802024-03-0181511Actual
915168.002022-12-318173Actual
3260280.002022-07-038128Budget
21747567.002023-12-318114Actual
1160380.002022-06-028113Budget
1769283.002022-06-028146Actual
7564650.002022-11-028117Budget
19103708.002023-10-028167Actual
15712421.002023-07-038115Actual
3587700.002022-08-028114Actual
35446749.582024-12-318168Actual
13506965.002023-05-028113Actual
28231737.002024-07-028165Actual
12294378.362023-03-028168Actual
22221851.102023-12-318118Actual
11812401.002023-03-028136Actual
9395500.002022-12-318165Actual
32605322.002024-11-018173Actual
5566280.002022-09-028168Budget
34943828.002024-12-318164Actual
11763186.002023-03-028126Actual
15805279.002023-07-038116Actual
35704369.912024-12-3181112Actual
6033459.002022-10-028165Actual
13314480.002023-04-028118Budget
31695351.002024-10-018116Actual
31273239.852024-09-0181113Actual
16215232.682023-07-0381111Actual
2526405.002022-07-038164Actual
34293608.672024-12-028168Actual
5085380.002022-09-028136Budget
8076650.002022-12-038114Budget
2342737.992024-01-3181511Actual
24201878.372024-03-018118Actual
28289379.002024-07-028116Actual
4009276.002022-08-028146Actual
2892869.912024-07-0281212Actual
1953932.672023-10-0281612Actual
30476770.002024-09-018115Actual
13034217.002023-04-028156Actual
29853510.342024-08-0181111Actual
598372.002022-05-028136Actual
32186294.382024-10-0181411Actual
4441458.672022-08-028168Actual
31153377.362024-09-0181112Actual
1955550.002022-06-028117Budget
36351198.002025-01-318156Actual
3791249.702025-03-0281511Actual
38651208.002025-04-028156Actual
5318488.002022-09-028117Actual
690890.002022-11-028173Budget
30174492.492024-08-0181213Actual
32012717.762024-10-018128Actual
5784124.002022-10-028173Actual
2053713.532023-11-0281212Actual
18099468.002023-09-028167Actual
6441715.002022-10-028117Actual
21839542.002023-12-318115Actual
22758354.002024-01-318164Actual
16297135.872023-07-0381411Actual
34823648.002024-12-318163Actual
11811380.002023-03-028136Budget
12184725.342023-03-028118Actual
29583299.002024-08-018166Actual
6582480.002022-10-028118Budget
1816125.002022-06-028156Actual
18157842.012023-09-028118Actual
25260502.612024-04-018128Actual
13423280.002023-04-028168Budget
3864280.002022-08-028116Budget
14852104.002023-06-028126Actual
9571380.002022-12-318136Budget
3865369.002022-08-028116Actual
36914423.112025-01-3181612Actual
4255468.002022-08-028167Actual
39183150.762025-04-0281212Actual
13235480.002023-04-028167Budget
313891115.002024-10-018113Actual
37885336.942025-03-0281411Actual
12890100.002023-04-028126Budget
245487.142024-03-0181212Actual
37449361.002025-03-028136Actual
3212480.002022-07-038118Budget
29229278.002024-08-018173Actual
185671144.002023-10-028113Actual
22038117.002023-12-318156Actual
11307200.002023-03-028163Budget
36151886.002025-01-318115Actual
4989316.002022-09-028116Actual
3072689.002022-07-038117Actual
14767359.002023-06-028165Actual
5504280.002022-09-028128Budget
2016380.002022-06-028167Budget
9396380.002022-12-318165Budget
37501202.002025-03-028156Actual
17975104.002023-09-028156Actual
8501233.002022-12-038146Actual
36972460.912025-01-3181113Actual
330161127.002024-11-018117Actual
6256313.002022-10-028146Actual
34731415.292024-12-0281613Actual
33851753.002024-12-028115Actual
25853532.002024-05-018164Actual
38393686.002025-04-028164Actual
4707709.002022-09-028114Actual
39155356.082025-04-0281112Actual
26505132.682024-05-0181411Actual
4335642.002022-08-028118Actual
10129380.002023-01-318113Budget
20309243.322023-11-0281111Actual
25049102.002024-04-018156Actual
9941480.002022-12-318118Budget
27369785.002024-06-018167Actual
3071550.002022-07-038117Budget
12293280.002023-03-028168Budget
14348143.312023-05-0281611Actual
20097722.002023-11-028117Actual
27575167.782024-06-0181211Actual
1526335.872023-06-0281211Actual
8077741.002022-12-038114Actual
26451116.722024-05-0181211Actual
326331346.002024-11-018114Actual
19749331.002023-11-028164Actual
24052199.002024-03-018166Actual
19981195.002023-11-028146Actual
16651678.002023-08-028114Actual
27809581.622024-06-0181612Actual
22695252.002024-01-318173Actual
18872221.002023-10-028116Actual
297331331.412024-08-018118Actual
1956549.002022-06-028117Actual
26478139.062024-05-0181311Actual
16977267.002023-08-028166Actual
29020343.362024-07-0281113Actual
2662540.122024-05-0181112Actual
38896710.192025-04-028168Actual
3728468.002022-08-028115Actual
1727572.042023-08-0281211Actual
37336715.002025-03-028165Actual
7951257.002022-12-038163Actual
27218291.002024-06-018146Actual
38486806.002025-04-028165Actual
11965275.002023-03-028166Actual
2561127.362024-04-0181612Actual
12623480.002023-04-028164Budget
20872502.002023-12-038165Actual
296401093.002024-08-018117Actual
35175225.002024-12-318146Actual
7156380.002022-11-028165Budget
8875385.942022-12-038128Actual
2153827.362023-12-0381112Actual
26363648.062024-05-018168Actual
12560650.002023-04-028114Budget
30921851.102024-09-018168Actual
36853274.172025-01-3181112Actual
27334994.002024-06-018117Actual
2468650.002022-07-038114Budget
14674342.002023-06-028164Actual
2458033.742024-03-0181612Actual
33970109.002024-12-028126Actual
31926850.002024-10-018167Actual
38599424.002025-04-028136Actual
23855452.002024-03-018165Actual
24942223.002024-04-018116Actual
31776228.002024-10-018146Actual
24463227.362024-03-0181611Actual
303831148.002024-09-018114Actual
32726827.002024-11-018115Actual
500280.002022-05-028116Budget
9723280.002022-12-318166Budget
2394052.002024-03-018126Actual
35559256.082024-12-3181311Actual
17810478.002023-09-028165Actual
16623275.002023-08-028173Actual
24402147.572024-03-0181411Actual
17189.002022-05-028173Actual
22816504.002024-01-318115Actual
7751280.002022-11-028128Budget
7331401.002022-11-028136Actual
3398380.002022-08-028113Budget
212171105.652023-12-038118Actual
16686361.002023-08-028164Actual
3912200.002022-08-028126Budget
2555220.972024-04-0181112Actual
26744622.322024-05-0181213Actual
10050200.002022-12-318168Budget
129690.002022-06-028173Budget
691200.002022-05-028156Budget
36299412.002025-01-318136Actual
2933200.002022-07-038156Budget
19011260.002023-10-028166Actual
9940975.342022-12-318118Actual
318921071.002024-10-018117Actual
3783197.572025-03-0281211Actual
31007113.532024-09-0181211Actual
6770380.002022-11-028113Budget
17069488.002023-08-028167Actual
15747452.002023-07-038165Actual
29350806.002024-08-018115Actual
33522369.682024-11-0181113Actual
36736229.492025-01-3181411Actual
11059480.002023-01-318118Budget
14051643.002023-05-028167Actual
206251023.002023-12-038113Actual
10374386.002023-01-318164Actual
1647427.362023-07-0381612Actual
1483550.002022-06-028115Budget
23727634.002024-03-018114Actual
6830280.002022-11-028163Budget
14111931.402023-05-028118Actual
3586650.002022-08-028114Budget
38181732.842025-03-0281613Actual
7812301.092022-11-028168Actual
8454380.002022-12-038136Budget
10735319.002023-01-318146Actual
11246439.002023-03-028113Actual
27867224.062024-06-0181113Actual
7702655.642022-11-028118Actual
29908317.792024-08-0181311Actual
25913644.002024-05-018115Actual
892380.002022-05-028167Budget
4847480.002022-09-028115Budget
24109733.002024-03-018117Actual
18419138.002023-09-0281611Actual
4117280.002022-08-028166Budget
692162.002022-05-028156Actual
31034330.552024-09-0181311Actual
27690343.322024-06-0181611Actual
33170749.582024-11-018168Actual
24672637.002024-04-018163Actual
5317550.002022-09-028117Budget
26242725.002024-05-018167Actual
2434872.042024-03-0181211Actual
37243858.002025-03-028164Actual
32900265.002024-11-018146Actual
4769480.002022-09-028164Budget
17717384.002023-09-028164Actual
5971561.002022-10-028115Actual
11168280.002023-01-318168Budget
18899109.002023-10-028126Actual
16002741.002023-07-038117Actual
915090.002022-12-318173Budget
35234291.002024-12-318166Actual
3906349.702025-04-0281511Actual
9989280.002022-12-318128Budget
32338457.152024-10-0181612Actual
25696878.002024-05-018113Actual
33673614.002024-12-028163Actual
9802650.002022-12-318117Budget
8277380.002022-12-038165Budget
2777673.102024-06-0181212Actual
9072280.002022-12-318163Budget
9337480.002022-12-318115Budget
5037200.002022-09-028126Budget
27244144.002024-06-018156Actual
22603984.002024-01-318113Actual
750302.002022-05-028166Actual
33885768.002024-12-028165Actual
25731608.002024-05-018163Actual
11247380.002023-03-028113Budget
1219280.002022-06-028163Budget
33283216.722024-11-0181311Actual
22963305.002024-01-318136Actual
5972480.002022-10-028115Budget
3261316.242022-07-038128Actual
23968321.002024-03-018136Actual
23226417.762024-01-318128Actual
15654395.002023-07-038164Actual
37394336.002025-03-028116Actual
331081255.652024-11-018118Actual
252321051.102024-04-018118Actual
1744814.592023-08-0281112Actual
33943375.002024-12-028116Actual
38065609.282025-03-0281612Actual
9523200.002022-12-318126Budget
14612127.002023-06-028173Actual
2195885.002023-12-318126Actual
218650.002022-05-028114Budget
14139385.942023-05-028128Actual
2143417.762022-06-028128Actual
37421115.002025-03-028126Actual
2033768.852023-11-0281211Actual
30511669.002024-09-018165Actual
35586250.762024-12-3181411Actual
31544693.002024-10-018164Actual
3460237.002022-08-028163Actual
10639130.002023-01-318126Actual
191611192.012023-10-028118Actual
32874376.002024-11-018136Actual
20985324.002023-12-038136Actual
365341502.622025-01-318118Actual
16918200.002023-08-028146Actual
12513100.002023-04-028173Budget
23762456.002024-03-018164Actual
27547499.702024-06-0181111Actual
19927104.002023-11-028126Actual
39009210.342025-04-0281311Actual
21159509.002023-12-038167Actual
1644313.532023-07-0381212Actual
2469779.002022-07-038114Actual
11432650.002023-03-028114Budget
1540922.042023-06-0281112Actual
8933296.542022-12-038168Actual
10266100.002023-01-318173Actual
15022819.002023-06-028117Actual
274271269.292024-06-018118Actual
1747514.592023-08-0281212Actual
8874280.002022-12-038128Budget
319841351.112024-10-018118Actual
14932150.002023-06-028156Actual
38123329.332025-03-0281113Actual
7379275.002022-11-028146Actual
20251614.732023-11-028168Actual
3134380.002022-07-038167Budget
16037650.002023-07-038167Actual
17390218.852023-08-0281611Actual
802993.002022-12-038173Actual
28076254.002024-07-028173Actual
5378386.002022-09-028167Actual
35765609.282024-12-3181612Actual
36325261.002025-01-318146Actual
36271103.002025-01-318126Actual
7096436.002022-11-028115Actual
291371073.002024-08-018113Actual
2543499.702024-04-0181411Actual
10375480.002023-01-318164Budget
11859248.002023-03-028146Actual
34260796.552024-12-028128Actual
1161386.002022-06-028113Actual
30801780.002024-09-018167Actual
12939384.002023-04-028136Actual
1443314.592023-05-0281212Actual
501361.002022-05-028116Actual
2343280.002022-07-038163Budget
35094299.002024-12-318116Actual
1625321.002022-06-028116Actual
5377380.002022-09-028167Budget
175631102.002023-09-028113Actual
32668819.002024-11-018164Actual
29080443.372024-07-0281613Actual
10590338.002023-01-318116Actual
15235230.552023-06-0281111Actual
2992358.002022-07-038166Actual
27927685.482024-06-0181613Actual
17868315.002023-09-028116Actual
20391140.122023-11-0281411Actual
27656119.912024-06-0181511Actual
3727480.002022-08-028115Budget
18358106.082023-09-0281411Actual
90278.002022-05-028163Actual
2144633.742023-12-0381511Actual
4334480.002022-08-028118Budget
292571111.002024-08-018114Actual
4442280.002022-08-028168Budget
13662431.002023-05-028164Actual
21037164.002023-12-038156Actual
2496956.002024-04-018126Actual
15619527.002023-07-038114Actual
1950814.592023-10-0281212Actual
33310207.152024-11-0181411Actual

Generated 2025-06-01 18:30:49.983 UTC