[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355034.802024-01-3181612Actual
2136599.702023-12-0381211Actual
23820482.002024-03-018115Actual
1546480.002022-06-028165Budget
1847730.552023-09-0281112Actual
32338457.152024-10-0181612Actual
29350806.002024-08-018115Actual
26063276.002024-05-018136Actual
30418870.002024-09-018164Actual
28781269.912024-07-0281411Actual
39217581.622025-04-0281612Actual
3906349.702025-04-0281511Actual
27867224.062024-06-0181113Actual
29020343.362024-07-0281113Actual
1939076.292023-10-0281511Actual
35036585.002024-12-318165Actual
16095940.492023-07-038118Actual
15945221.002023-07-038166Actual
5318488.002022-09-028117Actual
11494494.002023-03-028164Actual
33283216.722024-11-0181311Actual
10734280.002023-01-318146Budget
1161386.002022-06-028113Actual
21067263.002023-12-038166Actual
7235380.002022-11-028116Budget
1815200.002022-06-028156Budget
1583255.002023-07-038126Actual
3539107.002022-08-028173Actual
23140702.002024-01-318167Actual
32046740.492024-10-018168Actual
10128347.002023-01-318113Actual
20985324.002023-12-038136Actual
23727634.002024-03-018114Actual
360499.002022-05-028115Actual
3133414.002022-07-038167Actual
11812401.002023-03-028136Actual
751280.002022-05-028166Budget
1160380.002022-06-028113Budget
2033768.852023-11-0281211Actual
972480.002022-05-028118Budget
973779.882022-05-028118Actual
12939384.002023-04-028136Actual
10920550.002023-01-318117Budget
6503491.002022-10-028167Actual
11714280.002023-03-028116Budget
24109733.002024-03-018117Actual
185671144.002023-10-028113Actual
29583299.002024-08-018166Actual
12435200.002023-04-028163Budget
13423280.002023-04-028168Budget
21662656.002023-12-318163Actual
5180200.002022-09-028156Budget
32761790.002024-11-018165Actual
1624332.672023-07-0381211Actual
12232284.422023-03-028128Actual
25174614.002024-04-018167Actual
15351214.592023-06-0281611Actual
2343280.002022-07-038163Budget
548100.002022-05-028126Budget
8454380.002022-12-038136Budget
22455229.492023-12-3181611Actual
2742280.002022-07-038116Budget
18007249.002023-09-028166Actual
31034330.552024-09-0181311Actual
17069488.002023-08-028167Actual
13363405.632023-04-028128Actual
24375102.892024-03-0181311Actual
30596162.002024-09-018126Actual
7485280.002022-11-028166Budget
9665200.002022-12-318156Budget
1721380.002022-06-028136Budget
10638100.002023-01-318126Budget
38544319.002025-04-028116Actual
2469779.002022-07-038114Actual
4441458.672022-08-028168Actual
26744622.322024-05-0181213Actual
13757351.002023-05-028165Actual
32456420.562024-10-0181613Actual
25494183.742024-04-0181611Actual
18099468.002023-09-028167Actual
14521864.002023-06-028113Actual
20930236.002023-12-038116Actual
26008181.002024-05-018116Actual
2653227.362024-05-0181511Actual
23913312.002024-03-018116Actual
34672446.872024-12-0281113Actual
17247191.192023-08-0281111Actual
28521707.002024-07-028167Actual
25818778.002024-05-018114Actual
31095362.472024-09-0181611Actual
32304349.702024-10-0181112Actual
7096436.002022-11-028115Actual
30766994.002024-09-018117Actual
14674342.002023-06-028164Actual
9802650.002022-12-318117Budget
29524248.002024-08-018146Actual
12373380.002023-04-028113Budget
7379275.002022-11-028146Actual
27079585.002024-06-018165Actual
2094480.002022-06-028118Budget
22908248.002024-01-318116Actual
19687265.002023-11-028173Actual
8216520.002022-12-038115Actual
38684332.002025-04-028166Actual
7484246.002022-11-028166Actual
25049102.002024-04-018156Actual
11573480.002023-03-028115Budget
34433267.792024-12-0281411Actual
11433729.002023-03-028114Actual
8404161.002022-12-038126Actual
8077741.002022-12-038114Actual
10049473.822022-12-318168Actual
349081240.002024-12-318114Actual
7750316.242022-11-028128Actual
10591280.002023-01-318116Budget
8547200.002022-12-038156Budget
318921071.002024-10-018117Actual
246371023.002024-04-018113Actual
13033200.002023-04-028156Budget
22695252.002024-01-318173Actual
2468650.002022-07-038114Budget
12372350.002023-04-028113Actual
1641626.292023-07-0381112Actual
32213105.022024-10-0181511Actual
2203434.422022-06-028168Actual
16215232.682023-07-0381111Actual
37394336.002025-03-028116Actual
28138717.002024-07-028164Actual
14880306.002023-06-028136Actual
1673135.002022-06-028126Actual
5565398.062022-09-028168Actual
2540796.512024-04-0181311Actual
30801780.002024-09-018167Actual
4848572.002022-09-028115Actual
24201878.372024-03-018118Actual
38651208.002025-04-028156Actual
26089160.002024-05-018146Actual
1877280.002022-06-028166Budget
7812301.092022-11-028168Actual
3261316.242022-07-038128Actual
20872502.002023-12-038165Actual
37625834.002025-03-028167Actual
7378200.002022-11-028146Budget
645243.002022-05-028146Actual
12987280.002023-04-028146Budget
10979509.002023-01-318167Actual
4768509.002022-09-028164Actual
6691414.732022-10-028168Actual
27218291.002024-06-018146Actual
19011260.002023-10-028166Actual
9861393.002022-12-318167Actual
1540922.042023-06-0281112Actual
5504280.002022-09-028128Budget
22221851.102023-12-318118Actual
26451116.722024-05-0181211Actual
21124585.002023-12-038117Actual
9801637.002022-12-318117Actual
29292657.002024-08-018164Actual
14767359.002023-06-028165Actual
8356414.002022-12-038116Actual
35412642.002024-12-318128Actual
4008280.002022-08-028146Budget
4847480.002022-09-028115Budget
30147206.522024-08-0181113Actual
15022819.002023-06-028117Actual
3961380.002022-08-028136Budget
9619215.002022-12-318146Actual
21719124.002023-12-318173Actual
21279482.912023-12-038168Actual
33638983.002024-12-028113Actual
5085380.002022-09-028136Budget
2282380.002022-07-038113Budget
35234291.002024-12-318166Actual
23460193.322024-01-3181611Actual
37475275.002025-03-028146Actual
20309243.322023-11-0281111Actual
4334480.002022-08-028118Budget
10688391.002023-01-318136Actual
2204280.002022-06-028168Budget
17302101.822023-08-0281311Actual
20007119.002023-11-028156Actual
36763117.782025-01-3181511Actual
154991112.002023-07-038113Actual
8215480.002022-12-038115Budget
31332446.872024-09-0181613Actual
17975104.002023-09-028156Actual
15712421.002023-07-038115Actual
19068736.002023-10-028117Actual
7282200.002022-11-028126Budget
2041877.362023-11-0281511Actual
5832650.002022-10-028114Budget
15912160.002023-07-038156Actual
23198832.912024-01-318118Actual
4707709.002022-09-028114Actual
17949160.002023-09-028146Actual
13094289.002023-04-028166Actual
3260280.002022-07-038128Budget
245487.142024-03-0181212Actual
303831148.002024-09-018114Actual
25731608.002024-05-018163Actual
16918200.002023-08-028146Actual
24791307.002024-04-018164Actual
892380.002022-05-028167Budget
24463227.362024-03-0181611Actual
32132226.302024-10-0181211Actual
32396376.702024-10-0181113Actual
36299412.002025-01-318136Actual
31926850.002024-10-018167Actual
10375480.002023-01-318164Budget
23226417.762024-01-318128Actual
313891115.002024-10-018113Actual
15235230.552023-06-0281111Actual
1544244.382023-06-0281612Actual
8357380.002022-12-038116Budget
8748468.002022-12-038167Actual
6033459.002022-10-028165Actual
35940921.002025-01-318113Actual
2839380.002022-07-038136Budget
23642538.002024-03-018163Actual
2153827.362023-12-0381112Actual
2993280.002022-07-038166Budget
18979115.002023-10-028156Actual
2053713.532023-11-0281212Actual
364411149.002025-01-318117Actual
23699124.002024-03-018173Actual
18419138.002023-09-0281611Actual
1722410.002022-06-028136Actual
28754253.962024-07-0281311Actual
14233195.442023-05-0281111Actual
8405200.002022-12-038126Budget
25948558.002024-05-018165Actual
35201147.002024-12-318156Actual
29172635.002024-08-018163Actual
29047664.422024-07-0281213Actual
38393686.002025-04-028164Actual
5132192.002022-09-028146Actual
802993.002022-12-038173Actual
9199650.002022-12-318114Budget
21986330.002023-12-318136Actual
14315101.822023-05-0281411Actual
19955306.002023-11-028136Actual
6034480.002022-10-028165Budget
2036463.532023-11-0281311Actual
18602579.002023-10-028163Actual
7331401.002022-11-028136Actual
38003257.152025-03-0281112Actual
30569344.002024-09-018116Actual
6582480.002022-10-028118Budget
14173478.362023-05-028168Actual
34580126.292024-12-0281212Actual
38150420.562025-03-0281213Actual
4520380.002022-09-028113Budget
33549434.592024-11-0181213Actual
27894671.442024-06-0181213Actual
1079370.792022-05-028168Actual
9012380.002022-12-318113Budget
26566152.892024-05-0181611Actual
34351588.002024-12-0281111Actual
11906200.002023-03-028156Budget
14016585.002023-05-028117Actual
12513100.002023-04-028173Budget
4706650.002022-09-028114Budget
9259480.002022-12-318164Budget
7623535.002022-11-028167Actual
11167414.732023-01-318168Actual
8453406.002022-12-038136Actual
14555686.002023-06-028163Actual
15591177.002023-07-038173Actual
5179179.002022-09-028156Actual
33402284.812024-11-0181112Actual
2663551.002022-07-038165Actual
33050802.002024-11-018167Actual
11495480.002023-03-028164Budget
36853274.172025-01-3181112Actual
12106480.002023-03-028167Budget
19363108.212023-10-0281411Actual
11858280.002023-03-028146Budget
9723280.002022-12-318166Budget
20391140.122023-11-0281411Actual
16157638.972023-07-038168Actual
644280.002022-05-028146Budget
13314480.002023-04-028118Budget
1080280.002022-05-028168Budget
360591321.002025-01-318114Actual
14852104.002023-06-028126Actual
2434872.042024-03-0181211Actual
7811200.002022-11-028168Budget
27455867.762024-06-018128Actual
38954461.412025-04-0281111Actual
8934200.002022-12-038168Budget
6441715.002022-10-028117Actual
20452135.872023-11-0281611Actual
279841104.002024-07-028113Actual
18899109.002023-10-028126Actual
278464.002022-05-028164Actual
22422147.572023-12-3181411Actual
2538035.872024-04-0181211Actual
7156380.002022-11-028165Budget
14139385.942023-05-028128Actual
12233200.002023-03-028128Budget
5566280.002022-09-028168Budget
30624353.002024-09-018136Actual
18659132.002023-10-028173Actual
17717384.002023-09-028164Actual
3649480.002022-08-028164Budget
12044525.002023-03-028117Actual
25352245.442024-04-0181111Actual
28962450.772024-07-0281612Actual
2555220.972024-04-0181112Actual
13174550.002023-04-028117Budget
32513983.002024-11-018113Actual
37449361.002025-03-028136Actual
206251023.002023-12-038113Actual
37501202.002025-03-028156Actual
690996.002022-11-028173Actual
28076254.002024-07-028173Actual
37803401.832025-03-0281111Actual
1769283.002022-06-028146Actual
18927289.002023-10-028136Actual
38451730.002025-04-028115Actual
7950280.002022-12-038163Budget
2144633.742023-12-0381511Actual
31835284.002024-10-018166Actual
1218281.002022-06-028163Actual
7095480.002022-11-028115Budget
31181130.552024-09-0181212Actual
91280.002022-05-028163Budget
19423197.572023-10-0281611Actual
29443319.002024-08-018116Actual
13924152.002023-05-028156Actual
25260502.612024-04-018128Actual
915168.002022-12-318173Actual
19715570.002023-11-028114Actual
18358106.082023-09-0281411Actual
16837309.002023-08-028116Actual
23105643.002024-01-318117Actual
6442550.002022-10-028117Budget
33522369.682024-11-0181113Actual
15143402.602023-06-028128Actual
10267100.002023-01-318173Budget
4769480.002022-09-028164Budget
5456948.072022-09-028118Actual
31007113.532024-09-0181211Actual
7017459.002022-11-028164Actual
14051643.002023-05-028167Actual
23373132.682024-01-3181311Actual
279183.002022-07-038126Actual
5037200.002022-09-028126Budget
281041346.002024-07-028114Actual
891418.002022-05-028167Actual
5972480.002022-10-028115Budget
37123797.002025-03-028163Actual
1384481.002023-05-028126Actual
31061273.102024-09-0181411Actual
21245532.912023-12-038128Actual
26777457.402024-05-0181613Actual
4580214.002022-09-028163Actual
12843317.002023-04-028116Actual
33170749.582024-11-018168Actual
29498421.002024-08-018136Actual
6831281.002022-11-028163Actual
2157137.992023-12-0381612Actual
16651678.002023-08-028114Actual
337581099.002024-12-028114Actual
39183150.762025-04-0281212Actual
10511427.002023-01-318165Actual
30380.002022-05-028113Budget
22368101.822023-12-3181211Actual
3962372.002022-08-028136Actual
21159509.002023-12-038167Actual
22163637.002023-12-318167Actual
1632436.932023-07-0381511Actual
4009276.002022-08-028146Actual
25913644.002024-05-018115Actual
24757627.002024-04-018114Actual
26926260.002024-06-018173Actual
33851753.002024-12-028115Actual
8076650.002022-12-038114Budget
15860315.002023-07-038136Actual
17189507.152023-08-028168Actual
14348143.312023-05-0281611Actual
28396198.002024-07-028156Actual
500280.002022-05-028116Budget
1644313.532023-07-0381212Actual
22128657.002023-12-318117Actual
27192409.002024-06-018136Actual
11058851.102023-01-318118Actual
7234384.002022-11-028116Actual
31544693.002024-10-018164Actual
319841351.112024-10-018118Actual
23855452.002024-03-018165Actual
831550.002022-05-028117Budget
19900260.002023-11-028116Actual
24020175.002024-03-018156Actual
15886186.002023-07-038146Actual
2016380.002022-06-028167Budget
22816504.002024-01-318115Actual
4910480.002022-09-028165Budget
26988686.002024-06-018164Actual
365341502.622025-01-318118Actual
31722107.002024-10-018126Actual
11965275.002023-03-028166Actual
36325261.002025-01-318146Actual
5785100.002022-10-028173Budget
21628891.002023-12-318113Actual
1686479.002023-08-028126Actual
29385691.002024-08-018165Actual
21392149.702023-12-0381311Actual

Generated 2025-06-01 19:35:55.304 UTC