[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-11-068165Budget
302631136.002024-09-058113Actual
1483550.002022-06-068115Budget
30624353.002024-09-058136Actual
2095749.582022-06-068118Actual
34260796.552024-12-068128Actual
4580214.002022-09-068163Actual
9073250.002023-01-048163Actual
16215232.682023-07-0781111Actual
274271269.292024-06-058118Actual
2831698.002024-07-068126Actual
18779395.002023-10-068115Actual
31273239.852024-09-0581113Actual
6631280.002022-10-068128Budget
28429300.002024-07-068166Actual
2343280.002022-07-078163Budget
21480143.312023-12-0781611Actual
10781200.002023-02-048156Budget
1641626.292023-07-0781112Actual
21873366.002024-01-048165Actual
14051643.002023-05-068167Actual
242090.002022-07-078173Budget
10129380.002023-02-048113Budget
353841305.652025-01-048118Actual
6113280.002022-10-068116Budget
11059480.002023-02-048118Budget
11964280.002023-03-068166Budget
36763117.782025-02-0481511Actual
10049473.822023-01-048168Actual
24402147.572024-03-0581411Actual
14288142.252023-05-0681311Actual
19189555.642023-10-068128Actual
6112302.002022-10-068116Actual
26242725.002024-05-058167Actual
24463227.362024-03-0581611Actual
23994218.002024-03-058146Actual
13506965.002023-05-068113Actual
11495480.002023-03-068164Budget
21124585.002023-12-078117Actual
17655122.002023-09-068173Actual
11494494.002023-03-068164Actual
21986330.002024-01-048136Actual
10454480.002023-02-048115Budget
29292657.002024-08-058164Actual
7425116.002022-11-068156Actual
9801637.002023-01-048117Actual
32186294.382024-10-0581411Actual
11385100.002023-03-068173Budget
31722107.002024-10-058126Actual
23727634.002024-03-058114Actual
20838497.002023-12-078115Actual
24757627.002024-04-058114Actual
1529097.572023-06-0681311Actual
30476770.002024-09-058115Actual
35586250.762025-01-0481411Actual
39275345.122025-04-0681113Actual
191611192.012023-10-068118Actual
31802180.002024-10-058156Actual
6957650.002022-11-068114Budget
29080443.372024-07-0681613Actual
1426136.932023-05-0681211Actual
21839542.002024-01-048115Actual
2992358.002022-07-078166Actual
692162.002022-05-068156Actual
36853274.172025-02-0481112Actual
35121126.002025-01-048126Actual
14852104.002023-06-068126Actual
20391140.122023-11-0681411Actual
33522369.682024-11-0581113Actual
34460101.822024-12-0681511Actual
17598686.002023-09-068163Actual
38451730.002025-04-068115Actual
14348143.312023-05-0681611Actual
14521864.002023-06-068113Actual
13315842.012023-04-068118Actual
25294513.212024-04-058168Actual
7155445.002022-11-068165Actual
5566280.002022-09-068168Budget
27894671.442024-06-0581213Actual
35234291.002025-01-048166Actual
1789587.002023-09-068126Actual
26115130.002024-05-058156Actual
22128657.002024-01-048117Actual
32246298.642024-10-0581611Actual
35504436.942025-01-0481111Actual
303831148.002024-09-058114Actual
5036139.002022-09-068126Actual
3786480.002022-08-068165Budget
11574556.002023-03-068115Actual
16686361.002023-08-068164Actual
8077741.002022-12-078114Actual
6442550.002022-10-068117Budget
22282434.422024-01-048168Actual
27218291.002024-06-058146Actual
10735319.002023-02-048146Actual
279841104.002024-07-068113Actual
1686479.002023-08-068126Actual
23260458.672024-02-048168Actual
12702480.002023-04-068115Budget
8685514.002022-12-078117Actual
5505463.212022-09-068128Actual
15805279.002023-07-078116Actual
37449361.002025-03-068136Actual
8607280.002022-12-078166Budget
2342216.002022-07-078163Actual
347881061.002025-01-048113Actual
2136599.702023-12-0781211Actual
7812301.092022-11-068168Actual
22395132.682024-01-0481311Actual
31300443.372024-09-0581213Actual
21781307.002024-01-048164Actual
10315650.002023-02-048114Actual
6441715.002022-10-068117Actual
35704369.912025-01-0481112Actual
17683516.002023-09-068114Actual
7331401.002022-11-068136Actual
375911019.002025-03-068117Actual
341391093.002024-12-068117Actual
6362235.002022-10-068166Actual
25494183.742024-04-0581611Actual
11307200.002023-03-068163Budget
342321305.652024-12-068118Actual
38486806.002025-04-068165Actual
8136480.002022-12-078164Budget
34880275.002025-01-048173Actual
28231737.002024-07-068165Actual
26423281.622024-05-0581111Actual
22340220.982024-01-0481111Actual
313891115.002024-10-058113Actual
17090.002022-05-068173Budget
38776722.002025-04-068167Actual
212171105.652023-12-078118Actual
2526405.002022-07-078164Actual
2543499.702024-04-0581411Actual
25696878.002024-05-058113Actual
10638100.002023-02-048126Budget
1021382.912022-05-068128Actual
2546170.972024-04-0581511Actual
12986307.002023-04-068146Actual
27690343.322024-06-0581611Actual
11906200.002023-03-068156Budget
26451116.722024-05-0581211Actual
17127916.252023-08-068118Actual
12434221.002023-04-068163Actual
8453406.002022-12-078136Actual
33256203.952024-11-0581211Actual
22368101.822024-01-0481211Actual
4056164.002022-08-068156Actual
6503491.002022-10-068167Actual
24884425.002024-04-058165Actual
9988537.452023-01-048128Actual
31776228.002024-10-058146Actual
2254646.502024-01-0481612Actual
8934200.002022-12-078168Budget
6209406.002022-10-068136Actual
18007249.002023-09-068166Actual
13628494.002023-05-068114Actual
11714280.002023-03-068116Budget
1953932.672023-10-0681612Actual
6830280.002022-11-068163Budget
13173499.002023-04-068117Actual
1672100.002022-06-068126Budget
2892869.912024-07-0681212Actual
2840423.002022-07-078136Actual
7332380.002022-11-068136Budget
359550.002022-05-068115Budget
25790191.002024-05-058173Actual
37475275.002025-03-068146Actual
1138462.002023-03-068173Actual
15712421.002023-07-078115Actual
28781269.912024-07-0681411Actual
32396376.702024-10-0581113Actual
36031195.002025-02-048173Actual
279380.002022-05-068164Budget
13541707.002023-05-068163Actual
12512133.002023-04-068173Actual
5833787.002022-10-068114Actual
3791249.702025-03-0681511Actual
10267100.002023-02-048173Budget
35446749.582025-01-048168Actual
23699124.002024-03-058173Actual
5785100.002022-10-068173Budget
34580126.292024-12-0681212Actual
29498421.002024-08-058136Actual
30887592.002024-09-058128Actual
9072280.002023-01-048163Budget
2555220.972024-04-0581112Actual
22758354.002024-02-048164Actual
279183.002022-07-078126Actual
14674342.002023-06-068164Actual
388341319.292025-04-068118Actual
1955550.002022-06-068117Budget
18276185.872023-09-0681111Actual
27575167.782024-06-0581211Actual
1384481.002023-05-068126Actual
12987280.002023-04-068146Budget
17810478.002023-09-068165Actual
20097722.002023-11-068117Actual
5645329.002022-10-068113Actual
34614559.282024-12-0681612Actual
22012214.002024-01-048146Actual
38625221.002025-04-068146Actual
2342737.992024-02-0481511Actual
1933663.532023-10-0681311Actual
8747480.002022-12-078167Budget
11811380.002023-03-068136Budget
31424635.002024-10-058163Actual
2605550.002022-07-078115Budget
3343069.912024-11-0581212Actual
34174657.002024-12-068167Actual
2606551.002022-07-078115Actual
3284697.002024-11-058126Actual
28607655.642024-07-068128Actual
90278.002022-05-068163Actual
38684332.002025-04-068166Actual
39009210.342025-04-0681311Actual
7702655.642022-11-068118Actual
27602350.772024-06-0581311Actual
25913644.002024-05-058115Actual
29675772.002024-08-058167Actual
1721380.002022-06-068136Budget
6304200.002022-10-068156Budget
27192409.002024-06-058136Actual
6160200.002022-10-068126Budget
26988686.002024-06-058164Actual
8826669.282022-12-078118Actual
19749331.002023-11-068164Actual
1830436.932023-09-0681211Actual
645243.002022-05-068146Actual
8933296.542022-12-078168Actual
17189507.152023-08-068168Actual
30676168.002024-09-058156Actual
22908248.002024-02-048116Actual
15235230.552023-06-0681111Actual
2839380.002022-07-078136Budget
8547200.002022-12-078156Budget
12294378.362023-03-068168Actual
13423280.002023-04-068168Budget
25174614.002024-04-058167Actual
27164138.002024-06-058126Actual
33136620.792024-11-058128Actual
21159509.002023-12-078167Actual
27547499.702024-06-0581111Actual
10453514.002023-02-048115Actual
12233200.002023-03-068128Budget
14315101.822023-05-0681411Actual
2469779.002022-07-078114Actual
9523200.002023-01-048126Budget
1647427.362023-07-0781612Actual
9666123.002023-01-048156Actual
2434872.042024-03-0581211Actual
2293558.002024-02-048126Actual
16651678.002023-08-068114Actual
38065609.282025-03-0681612Actual
27656119.912024-06-0581511Actual
1956549.002022-06-068117Actual
8215480.002022-12-078115Budget
2015436.002022-06-068167Actual
5972480.002022-10-068115Budget
35732150.762025-01-0481212Actual
14173478.362023-05-068168Actual
12622514.002023-04-068164Actual
38896710.192025-04-068168Actual
36476828.002025-02-048167Actual
35175225.002025-01-048146Actual
11106200.002023-02-048128Budget
18419138.002023-09-0681611Actual
16123458.672023-07-078128Actual
4521329.002022-09-068113Actual
23820482.002024-03-058115Actual
308591625.352024-09-058118Actual
24262638.972024-03-058168Actual
12701596.002023-04-068115Actual
10782186.002023-02-048156Actual
3912200.002022-08-068126Budget
26777457.402024-05-0581613Actual
8501233.002022-12-078146Actual
36151886.002025-02-048115Actual
36325261.002025-02-048146Actual
7234384.002022-11-068116Actual
3688167.782025-02-0481212Actual
21392149.702023-12-0781311Actual
17975104.002023-09-068156Actual
1540922.042023-06-0681112Actual
34672446.872024-12-0681113Actual
2142280.002022-06-068128Budget
30298683.002024-09-058163Actual
12373380.002023-04-068113Budget
35940921.002025-02-048113Actual
3865369.002022-08-068116Actual
2887276.002022-07-078146Actual
4335642.002022-08-068118Actual
5893382.002022-10-068164Actual
16837309.002023-08-068116Actual
26566152.892024-05-0581611Actual
33943375.002024-12-068116Actual
15591177.002023-07-078173Actual
360499.002022-05-068115Actual
13898205.002023-05-068146Actual
32104461.412024-10-0581111Actual
1644313.532023-07-0781212Actual
2934167.002022-07-078156Actual
16779512.002023-08-068165Actual
20132473.002023-11-068167Actual
38150420.562025-03-0681213Actual
5238280.002022-09-068166Budget
32726827.002024-11-058115Actual
29229278.002024-08-058173Actual
10314650.002023-02-048114Budget
18872221.002023-10-068116Actual
21628891.002024-01-048113Actual
7563715.002022-11-068117Actual
32926144.002024-11-058156Actual
39302627.582025-04-0681213Actual
1847730.552023-09-0681112Actual
13662431.002023-05-068164Actual
34731415.292024-12-0681613Actual
15143402.602023-06-068128Actual
14880306.002023-06-068136Actual
22249443.512024-01-048128Actual
33228529.492024-11-0581111Actual
1632436.932023-07-0781511Actual
11433729.002023-03-068114Actual
32456420.562024-10-0581613Actual
2144633.742023-12-0781511Actual
2933200.002022-07-078156Budget
13757351.002023-05-068165Actual
6692280.002022-10-068168Budget
370881180.002025-03-068113Actual
31153377.362024-09-0581112Actual
2468650.002022-07-078114Budget
36351198.002025-02-048156Actual
26834975.002024-06-058113Actual
165311004.002023-08-068113Actual
28962450.772024-07-0681612Actual
37745819.282025-03-068168Actual
18064743.002023-09-068117Actual
5832650.002022-10-068114Budget
18331106.082023-09-0681311Actual
10840280.002023-02-048166Budget
39036350.772025-04-0681411Actual
326331346.002024-11-058114Actual
14233195.442023-05-0681111Actual
690890.002022-11-068173Budget
2203434.422022-06-068168Actual
549129.002022-05-068126Actual
1544244.382023-06-0681612Actual
8606310.002022-12-078166Actual
292571111.002024-08-058114Actual
29470105.002024-08-058126Actual
5239310.002022-09-068166Actual
36384286.002025-02-048166Actual
4988280.002022-09-068116Budget
11167414.732023-02-048168Actual
3539107.002022-08-068173Actual
18899109.002023-10-068126Actual
17034709.002023-08-068117Actual
9861393.002023-01-048167Actual
9522139.002023-01-048126Actual
3260280.002022-07-078128Budget
2094480.002022-06-068118Budget
12560650.002023-04-068114Budget
22989167.002024-02-048146Actual
37243858.002025-03-068164Actual
25853532.002024-05-058164Actual
30174492.492024-08-0581213Actual
6582480.002022-10-068118Budget
29583299.002024-08-058166Actual
16297135.872023-07-0781411Actual
8454380.002022-12-078136Budget
1583255.002023-07-078126Actual
36271103.002025-02-048126Actual
4009276.002022-08-068146Actual
34293608.672024-12-068168Actual
18927289.002023-10-068136Actual
318921071.002024-10-058117Actual
11635380.002023-03-068165Budget
32046740.492024-10-058168Actual
30355258.002024-09-058173Actual
7750316.242022-11-068128Actual
4658100.002022-09-068173Budget
382381061.002025-04-068113Actual
24201878.372024-03-058118Actual
8277380.002022-12-078165Budget

Generated 2025-06-05 18:08:07.892 UTC