[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 448  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11495480.002023-03-028164Budget
891418.002022-05-028167Actual
13314480.002023-04-028118Budget
26744622.322024-05-0181213Actual
27575167.782024-06-0181211Actual
30801780.002024-09-018167Actual
19749331.002023-11-028164Actual
38896710.192025-04-028168Actual
1546480.002022-06-028165Budget
38571162.002025-04-028126Actual
26063276.002024-05-018136Actual
12701596.002023-04-028115Actual
206251023.002023-12-038113Actual
28370253.002024-07-028146Actual
7016480.002022-11-028164Budget
3072689.002022-07-038117Actual
2561127.362024-04-0181612Actual
4009276.002022-08-028146Actual
2557915.652024-04-0181212Actual
2442934.802024-03-0181511Actual
313891115.002024-10-018113Actual
29524248.002024-08-018146Actual
39302627.582025-04-0281213Actual
14732542.002023-06-028115Actual
11168280.002023-01-318168Budget
11247380.002023-03-028113Budget
14880306.002023-06-028136Actual
2041877.362023-11-0281511Actual
28699510.342024-07-0281111Actual
22163637.002023-12-318167Actual
16623275.002023-08-028173Actual
35094299.002024-12-318116Actual
6160200.002022-10-028126Budget
30027339.062024-08-0181112Actual
1939076.292023-10-0281511Actual
7751280.002022-11-028128Budget
22758354.002024-01-318164Actual
30650209.002024-09-018146Actual
1641626.292023-07-0381112Actual
3319425.332022-07-038168Actual
5785100.002022-10-028173Budget
3284697.002024-11-018126Actual
20391140.122023-11-0281411Actual
11762100.002023-03-028126Budget
308591625.352024-09-018118Actual
29935283.742024-08-0181411Actual
2496956.002024-04-018126Actual
7235380.002022-11-028116Budget
370881180.002025-03-028113Actual
27690343.322024-06-0181611Actual
21245532.912023-12-038128Actual
24849416.002024-04-018115Actual
2992358.002022-07-038166Actual
15351214.592023-06-0281611Actual
388341319.292025-04-028118Actual
7812301.092022-11-028168Actual
13034217.002023-04-028156Actual
33943375.002024-12-028116Actual
3649480.002022-08-028164Budget
269541088.002024-06-018114Actual
892380.002022-05-028167Budget
31034330.552024-09-0181311Actual
18979115.002023-10-028156Actual
24052199.002024-03-018166Actual
692162.002022-05-028156Actual
21279482.912023-12-038168Actual
28781269.912024-07-0281411Actual
279380.002022-05-028164Budget
14111931.402023-05-028118Actual
11858280.002023-03-028146Budget
29292657.002024-08-018164Actual
9801637.002022-12-318117Actual
9013358.002022-12-318113Actual
14173478.362023-05-028168Actual
35823229.332024-12-3181113Actual
3727480.002022-08-028115Budget
28344440.002024-07-028136Actual
33050802.002024-11-018167Actual
11246439.002023-03-028113Actual
7378200.002022-11-028146Budget
9861393.002022-12-318167Actual
11494494.002023-03-028164Actual
23048263.002024-01-318166Actual
691200.002022-05-028156Budget
27244144.002024-06-018156Actual
15805279.002023-07-038116Actual
15945221.002023-07-038166Actual
3261316.242022-07-038128Actual
12987280.002023-04-028146Budget
1768280.002022-06-028146Budget
645243.002022-05-028146Actual
6034480.002022-10-028165Budget
35175225.002024-12-318146Actual
18779395.002023-10-028115Actual
7331401.002022-11-028136Actual
5972480.002022-10-028115Budget
11107402.602023-01-318128Actual
11306255.002023-03-028163Actual
18721387.002023-10-028164Actual
20660614.002023-12-038163Actual
12560650.002023-04-028114Budget
31332446.872024-09-0181613Actual
6303152.002022-10-028156Actual
10980480.002023-01-318167Budget
246371023.002024-04-018113Actual
26115130.002024-05-018156Actual
15534585.002023-07-038163Actual
28962450.772024-07-0281612Actual
8606310.002022-12-038166Actual
383581259.002025-04-028114Actual
29795723.822024-08-018168Actual
11432650.002023-03-028114Budget
32959351.002024-11-018166Actual
16651678.002023-08-028114Actual
31481246.002024-10-018173Actual
4056164.002022-08-028156Actual
11964280.002023-03-028166Budget
1847730.552023-09-0281112Actual
12764380.002023-04-028165Budget
18872221.002023-10-028116Actual
915168.002022-12-318173Actual
22723582.002024-01-318114Actual
4255468.002022-08-028167Actual
28641634.432024-07-028168Actual
6442550.002022-10-028117Budget
1443314.592023-05-0281212Actual
5644380.002022-10-028113Budget
6831281.002022-11-028163Actual
8686650.002022-12-038117Budget
39097403.962025-04-0281611Actual
337581099.002024-12-028114Actual
31061273.102024-09-0181411Actual
12105409.002023-03-028167Actual
31181130.552024-09-0181212Actual
38862537.452025-04-028128Actual
91280.002022-05-028163Budget
30766994.002024-09-018117Actual
1138462.002023-03-028173Actual
14016585.002023-05-028117Actual
28076254.002024-07-028173Actual
27602350.772024-06-0181311Actual
34552322.042024-12-0281112Actual
7283176.002022-11-028126Actual
23318177.362024-01-3181111Actual
37421115.002025-03-028126Actual
3539107.002022-08-028173Actual
18602579.002023-10-028163Actual
36795294.382025-01-3181611Actual
36271103.002025-01-318126Actual
13174550.002023-04-028117Budget
7282200.002022-11-028126Budget
34174657.002024-12-028167Actual
31722107.002024-10-018126Actual
39335594.252025-04-0281613Actual
4008280.002022-08-028146Budget
12940380.002023-04-028136Budget
12233200.002023-03-028128Budget
319841351.112024-10-018118Actual
17868315.002023-09-028116Actual
27927685.482024-06-0181613Actual
21037164.002023-12-038156Actual
7095480.002022-11-028115Budget
1747514.592023-08-0281212Actual
10920550.002023-01-318117Budget
23762456.002024-03-018164Actual
20930236.002023-12-038116Actual
33970109.002024-12-028126Actual
15747452.002023-07-038165Actual
34433267.792024-12-0281411Actual
38451730.002025-04-028115Actual
20218532.912023-11-028128Actual
1446439.062023-05-0281612Actual
8215480.002022-12-038115Budget
12293280.002023-03-028168Budget
2606551.002022-07-038115Actual
2036463.532023-11-0281311Actual
17390218.852023-08-0281611Actual
598372.002022-05-028136Actual
37858330.552025-03-0281311Actual
281041346.002024-07-028114Actual
33228529.492024-11-0181111Actual
36031195.002025-01-318173Actual
9572401.002022-12-318136Actual
10639130.002023-01-318126Actual
31095362.472024-09-0181611Actual
18218592.002023-09-028168Actual
10049473.822022-12-318168Actual
16779512.002023-08-028165Actual
1686479.002023-08-028126Actual
24143549.002024-03-018167Actual
2840423.002022-07-038136Actual
14051643.002023-05-028167Actual
12184725.342023-03-028118Actual
6770380.002022-11-028113Budget
1816125.002022-06-028156Actual
1876251.002022-06-028166Actual
382381061.002025-04-028113Actual
154991112.002023-07-038113Actual
7623535.002022-11-028167Actual
24402147.572024-03-0181411Actual
22695252.002024-01-318173Actual
33549434.592024-11-0181213Actual
29853510.342024-08-0181111Actual
36351198.002025-01-318156Actual
5037200.002022-09-028126Budget
33885768.002024-12-028165Actual
15619527.002023-07-038114Actual
359550.002022-05-028115Budget
21839542.002023-12-318115Actual
6957650.002022-11-028114Budget
11635380.002023-03-028165Budget
22221851.102023-12-318118Actual
15143402.602023-06-028128Actual
10266100.002023-01-318173Actual
2892869.912024-07-0281212Actual
3461200.002022-08-028163Budget
342321305.652024-12-028118Actual
9940975.342022-12-318118Actual
9259480.002022-12-318164Budget
1955550.002022-06-028117Budget
5036139.002022-09-028126Actual
3791249.702025-03-0281511Actual
353841305.652024-12-318118Actual
35586250.762024-12-3181411Actual
5707200.002022-10-028163Budget
2033768.852023-11-0281211Actual
36736229.492025-01-3181411Actual
24997327.002024-04-018136Actual
3786480.002022-08-028165Budget
16123458.672023-07-038128Actual
2343280.002022-07-038163Budget
29761628.372024-08-018128Actual
5565398.062022-09-028168Actual
32423610.042024-10-0181213Actual
219650.002022-05-028114Actual
9723280.002022-12-318166Budget
35201147.002024-12-318156Actual
32246298.642024-10-0181611Actual
1644313.532023-07-0381212Actual
26089160.002024-05-018146Actual
32548602.002024-11-018163Actual
1624280.002022-06-028116Budget
15317140.122023-06-0281411Actual
29675772.002024-08-018167Actual
22455229.492023-12-3181611Actual
32513983.002024-11-018113Actual
1727572.042023-08-0281211Actual
90278.002022-05-028163Actual
9665200.002022-12-318156Budget
30355258.002024-09-018173Actual
352911019.002024-12-318117Actual
38684332.002025-04-028166Actual
5971561.002022-10-028115Actual
10314650.002023-01-318114Budget
315091210.002024-10-018114Actual
19807488.002023-11-028115Actual
9619215.002022-12-318146Actual
12561672.002023-04-028114Actual
296401093.002024-08-018117Actual
34672446.872024-12-0281113Actual
23607967.002024-03-018113Actual
6771435.002022-11-028113Actual
365341502.622025-01-318118Actual
17090.002022-05-028173Budget
27489592.002024-06-018168Actual
3906349.702025-04-0281511Actual
27894671.442024-06-0181213Actual
15654395.002023-07-038164Actual
17302101.822023-08-0281311Actual
27192409.002024-06-018136Actual
14965223.002023-06-028166Actual
263021475.352024-05-018118Actual
2555220.972024-04-0181112Actual
4055200.002022-08-028156Budget
25818778.002024-05-018114Actual
11812401.002023-03-028136Actual
34823648.002024-12-318163Actual
4382280.002022-08-028128Budget
13600257.002023-05-028173Actual
26207926.002024-05-018117Actual
1545382.002022-06-028165Actual
3320280.002022-07-038168Budget
25139842.002024-04-018117Actual
23727634.002024-03-018114Actual
285791537.472024-07-028118Actual
10590338.002023-01-318116Actual
35036585.002024-12-318165Actual
2394052.002024-03-018126Actual
34406300.762024-12-0281311Actual
17598686.002023-09-028163Actual
37243858.002025-03-028164Actual
9198715.002022-12-318114Actual
218650.002022-05-028114Budget
20872502.002023-12-038165Actual
3398380.002022-08-028113Budget
26926260.002024-06-018173Actual
31776228.002024-10-018146Actual
4658100.002022-09-028173Budget
2742280.002022-07-038116Budget
26330661.702024-05-018128Actual
32012717.762024-10-018128Actual
3728468.002022-08-028115Actual
4989316.002022-09-028116Actual
30676168.002024-09-018156Actual
9258546.002022-12-318164Actual
20780414.002023-12-038164Actual
7484246.002022-11-028166Actual
2342216.002022-07-038163Actual
23642538.002024-03-018163Actual
24320169.912024-03-0181111Actual
14233195.442023-05-0281111Actual
17717384.002023-09-028164Actual
19900260.002023-11-028116Actual
2094480.002022-06-028118Budget
10129380.002023-01-318113Budget
35765609.282024-12-3181612Actual
3212480.002022-07-038118Budget
12623480.002023-04-028164Budget
3865369.002022-08-028116Actual
360499.002022-05-028115Actual
17975104.002023-09-028156Actual
34351588.002024-12-0281111Actual
16918200.002023-08-028146Actual
4256380.002022-08-028167Budget
21986330.002023-12-318136Actual
5645329.002022-10-028113Actual
549129.002022-05-028126Actual
36562608.672025-01-318128Actual
4768509.002022-09-028164Actual
13628494.002023-05-028114Actual
12434221.002023-04-028163Actual
31363.002022-05-028113Actual
3071550.002022-07-038117Budget
35704369.912024-12-3181112Actual
9941480.002022-12-318118Budget
18953159.002023-10-028146Actual
2933200.002022-07-038156Budget
35940921.002025-01-318113Actual
644280.002022-05-028146Budget
25294513.212024-04-018168Actual
10128347.002023-01-318113Actual
19223458.672023-10-028168Actual
39009210.342025-04-0281311Actual
21781307.002023-12-318164Actual
5133280.002022-09-028146Budget
12106480.002023-03-028167Budget
8136480.002022-12-038164Budget
21159509.002023-12-038167Actual
3260280.002022-07-038128Budget
10512380.002023-01-318165Budget
33283216.722024-11-0181311Actual
14852104.002023-06-028126Actual
6630385.942022-10-028128Actual
25853532.002024-05-018164Actual
29385691.002024-08-018165Actual
129690.002022-06-028173Budget
21480143.312023-12-0381611Actual
8826669.282022-12-038118Actual
7485280.002022-11-028166Budget
10591280.002023-01-318116Budget
25494183.742024-04-0181611Actual
29047664.422024-07-0281213Actual
2452125.232024-03-0181112Actual
14555686.002023-06-028163Actual
4707709.002022-09-028114Actual
25023180.002024-04-018146Actual
27867224.062024-06-0181113Actual
24884425.002024-04-018165Actual
11715345.002023-03-028116Actual
35326836.002024-12-318167Actual
3864280.002022-08-028116Budget
2839380.002022-07-038136Budget
10315650.002023-01-318114Actual
18099468.002023-09-028167Actual
3912200.002022-08-028126Budget
33464503.962024-11-0181612Actual
12763370.002023-04-028165Actual
14906175.002023-06-028146Actual
22395132.682023-12-3181311Actual
26834975.002024-06-018113Actual
31544693.002024-10-018164Actual
26423281.622024-05-0181111Actual
8827480.002022-12-038118Budget
3399378.002022-08-028113Actual
22850395.002024-01-318165Actual
38065609.282025-03-0281612Actual
38651208.002025-04-028156Actual
14767359.002023-06-028165Actual
28727148.632024-07-0281211Actual
17810478.002023-09-028165Actual
29908317.792024-08-0181311Actual
16297135.872023-07-0381411Actual
19189555.642023-10-028128Actual
25260502.612024-04-018128Actual
14521864.002023-06-028113Actual
4383502.612022-08-028128Actual
26242725.002024-05-018167Actual
11965275.002023-03-028166Actual
2251313.532023-12-3181112Actual
30476770.002024-09-018115Actual
20985324.002023-12-038136Actual
10781200.002023-01-318156Budget
21419146.512023-12-0381411Actual
35121126.002024-12-318126Actual
30298683.002024-09-018163Actual
28196752.002024-07-028115Actual
4441458.672022-08-028168Actual
22989167.002024-01-318146Actual
32874376.002024-11-018136Actual
35234291.002024-12-318166Actual
23913312.002024-03-018116Actual
10188243.002023-01-318163Actual
690996.002022-11-028173Actual
20132473.002023-11-028167Actual
25352245.442024-04-0181111Actual
39217581.622025-04-0281612Actual
2665942.252024-05-0181612Actual
35446749.582024-12-318168Actual
30206443.372024-08-0181613Actual
9073250.002022-12-318163Actual
18331106.082023-09-0281311Actual
32761790.002024-11-018165Actual
4117280.002022-08-028166Budget
1526335.872023-06-0281211Actual
38273608.002025-04-028163Actual
8607280.002022-12-038166Budget
13757351.002023-05-028165Actual
4196468.002022-08-028117Actual
32819394.002024-11-018116Actual
30709259.002024-09-018166Actual
9475380.002022-12-318116Budget
17923347.002023-09-028136Actual
31637761.002024-10-018165Actual
31695351.002024-10-018116Actual
19715570.002023-11-028114Actual
33136620.792024-11-018128Actual
252321051.102024-04-018118Actual

Generated 2025-06-01 11:32:56.381 UTC