[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-07-038163Actual
10734280.002023-01-318146Budget
2254646.502023-12-3181612Actual
15712421.002023-07-038115Actual
308591625.352024-09-018118Actual
9989280.002022-12-318128Budget
5179179.002022-09-028156Actual
1727572.042023-08-0281211Actual
4768509.002022-09-028164Actual
5565398.062022-09-028168Actual
21419146.512023-12-0381411Actual
2095785.002023-12-038126Actual
26451116.722024-05-0181211Actual
4910480.002022-09-028165Budget
34880275.002024-12-318173Actual
1546480.002022-06-028165Budget
11859248.002023-03-028146Actual
20745651.002023-12-038114Actual
10840280.002023-01-318166Budget
11307200.002023-03-028163Budget
33638983.002024-12-028113Actual
17810478.002023-09-028165Actual
23105643.002024-01-318117Actual
28699510.342024-07-0281111Actual
36709260.342025-01-3181311Actual
5785100.002022-10-028173Budget
10979509.002023-01-318167Actual
19281232.682023-10-0281111Actual
6957650.002022-11-028114Budget
6691414.732022-10-028168Actual
35940921.002025-01-318113Actual
37475275.002025-03-028146Actual
17923347.002023-09-028136Actual
25174614.002024-04-018167Actual
7378200.002022-11-028146Budget
18899109.002023-10-028126Actual
30624353.002024-09-018136Actual
1079370.792022-05-028168Actual
1953932.672023-10-0281612Actual
802890.002022-12-038173Budget
4988280.002022-09-028116Budget
14965223.002023-06-028166Actual
27218291.002024-06-018146Actual
27690343.322024-06-0181611Actual
17302101.822023-08-0281311Actual
26777457.402024-05-0181613Actual
34494461.412024-12-0281611Actual
6210380.002022-10-028136Budget
2526405.002022-07-038164Actual
24884425.002024-04-018165Actual
388341319.292025-04-028118Actual
39009210.342025-04-0281311Actual
31332446.872024-09-0181613Actual
21037164.002023-12-038156Actual
750302.002022-05-028166Actual
1218281.002022-06-028163Actual
2603560.002024-05-018126Actual
279183.002022-07-038126Actual
31544693.002024-10-018164Actual
8933296.542022-12-038168Actual
7235380.002022-11-028116Budget
14612127.002023-06-028173Actual
38896710.192025-04-028168Actual
18331106.082023-09-0281311Actual
20132473.002023-11-028167Actual
10782186.002023-01-318156Actual
3587700.002022-08-028114Actual
1722410.002022-06-028136Actual
22422147.572023-12-3181411Actual
15351214.592023-06-0281611Actual
26744622.322024-05-0181213Actual
3561352.892024-12-3181511Actual
2094480.002022-06-028118Budget
36999497.752025-01-3181213Actual
8404161.002022-12-038126Actual
9337480.002022-12-318115Budget
36972460.912025-01-3181113Actual
10266100.002023-01-318173Actual
28289379.002024-07-028116Actual
315091210.002024-10-018114Actual
1160380.002022-06-028113Budget
5833787.002022-10-028114Actual
32012717.762024-10-018128Actual
1219280.002022-06-028163Budget
24020175.002024-03-018156Actual
263021475.352024-05-018118Actual
11306255.002023-03-028163Actual
12702480.002023-04-028115Budget
32726827.002024-11-018115Actual
1721380.002022-06-028136Budget
37336715.002025-03-028165Actual
12987280.002023-04-028146Budget
14521864.002023-06-028113Actual
20930236.002023-12-038116Actual
39036350.772025-04-0281411Actual
29675772.002024-08-018167Actual
19363108.212023-10-0281411Actual
29080443.372024-07-0281613Actual
26988686.002024-06-018164Actual
37745819.282025-03-028168Actual
12763370.002023-04-028165Actual
36384286.002025-01-318166Actual
690890.002022-11-028173Budget
6441715.002022-10-028117Actual
25731608.002024-05-018163Actual
30766994.002024-09-018117Actual
32456420.562024-10-0181613Actual
33228529.492024-11-0181111Actual
10129380.002023-01-318113Budget
25023180.002024-04-018146Actual
9861393.002022-12-318167Actual
21067263.002023-12-038166Actual
7379275.002022-11-028146Actual
3688167.782025-01-3181212Actual
2144633.742023-12-0381511Actual
353841305.652024-12-318118Actual
10781200.002023-01-318156Budget
7156380.002022-11-028165Budget
9073250.002022-12-318163Actual
31722107.002024-10-018126Actual
1768280.002022-06-028146Budget
12043550.002023-03-028117Budget
4989316.002022-09-028116Actual
10735319.002023-01-318146Actual
5037200.002022-09-028126Budget
26008181.002024-05-018116Actual
38571162.002025-04-028126Actual
2555220.972024-04-0181112Actual
15860315.002023-07-038136Actual
37449361.002025-03-028136Actual
3461200.002022-08-028163Budget
3648445.002022-08-028164Actual
11574556.002023-03-028115Actual
23198832.912024-01-318118Actual
1933663.532023-10-0281311Actual
35504436.942024-12-3181111Actual
37243858.002025-03-028164Actual
21245532.912023-12-038128Actual
39335594.252025-04-0281613Actual
36186605.002025-01-318165Actual
191611192.012023-10-028118Actual
185671144.002023-10-028113Actual
9198715.002022-12-318114Actual
5706232.002022-10-028163Actual
37803401.832025-03-0281111Actual
692162.002022-05-028156Actual
8826669.282022-12-038118Actual
8076650.002022-12-038114Budget
18602579.002023-10-028163Actual
13315842.012023-04-028118Actual
2777673.102024-06-0181212Actual
2561127.362024-04-0181612Actual
5377380.002022-09-028167Budget
2293558.002024-01-318126Actual
23855452.002024-03-018165Actual
341391093.002024-12-028117Actual
4658100.002022-09-028173Budget
3962372.002022-08-028136Actual
3133414.002022-07-038167Actual
16892308.002023-08-028136Actual
24402147.572024-03-0181411Actual
6692280.002022-10-028168Budget
21781307.002023-12-318164Actual
1673135.002022-06-028126Actual
39097403.962025-04-0281611Actual
32213105.022024-10-0181511Actual
1384481.002023-05-028126Actual
34943828.002024-12-318164Actual
33464503.962024-11-0181612Actual
3649480.002022-08-028164Budget
17034709.002023-08-028117Actual
21480143.312023-12-0381611Actual
28607655.642024-07-028128Actual
3261316.242022-07-038128Actual
20391140.122023-11-0281411Actual
18358106.082023-09-0281411Actual
32132226.302024-10-0181211Actual
14139385.942023-05-028128Actual
5085380.002022-09-028136Budget
7425116.002022-11-028156Actual
37421115.002025-03-028126Actual
15945221.002023-07-038166Actual
10919591.002023-01-318117Actual
419414.002022-05-028165Actual
31007113.532024-09-0181211Actual
20309243.322023-11-0281111Actual
14348143.312023-05-0281611Actual
6771435.002022-11-028113Actual
10314650.002023-01-318114Budget
6582480.002022-10-028118Budget
1838532.672023-09-0281511Actual
32819394.002024-11-018116Actual
14016585.002023-05-028117Actual
3864280.002022-08-028116Budget
1686479.002023-08-028126Actual
22908248.002024-01-318116Actual
33998412.002024-12-028136Actual
7624480.002022-11-028167Budget
11812401.002023-03-028136Actual
7951257.002022-12-038163Actual
21839542.002023-12-318115Actual
32513983.002024-11-018113Actual
9723280.002022-12-318166Budget
1956549.002022-06-028117Actual
2351827.362024-01-3181112Actual
11059480.002023-01-318118Budget
27334994.002024-06-018117Actual
7283176.002022-11-028126Actual
25494183.742024-04-0181611Actual
2015436.002022-06-028167Actual
2153827.362023-12-0381112Actual
18979115.002023-10-028156Actual
17390218.852023-08-0281611Actual
16977267.002023-08-028166Actual
1816125.002022-06-028156Actual
359550.002022-05-028115Budget
2195885.002023-12-318126Actual
8215480.002022-12-038115Budget
20097722.002023-11-028117Actual
7890332.002022-12-038113Actual
33885768.002024-12-028165Actual
7811200.002022-11-028168Budget
1672100.002022-06-028126Budget
1583255.002023-07-038126Actual
35586250.762024-12-3181411Actual
7095480.002022-11-028115Budget
10591280.002023-01-318116Budget
20780414.002023-12-038164Actual
19423197.572023-10-0281611Actual
644280.002022-05-028146Budget
972480.002022-05-028118Budget
2538035.872024-04-0181211Actual
8685514.002022-12-038117Actual
8405200.002022-12-038126Budget
29229278.002024-08-018173Actual
16944131.002023-08-028156Actual
21337174.172023-12-0381111Actual
35646344.382024-12-3181611Actual
32246298.642024-10-0181611Actual
2342216.002022-07-038163Actual
17189507.152023-08-028168Actual
7332380.002022-11-028136Budget
372081275.002025-03-028114Actual
2540796.512024-04-0181311Actual
27867224.062024-06-0181113Actual
2662540.122024-05-0181112Actual
24052199.002024-03-018166Actual
30298683.002024-09-018163Actual
5972480.002022-10-028115Budget
27748394.382024-06-0181112Actual
24997327.002024-04-018136Actual
13757351.002023-05-028165Actual
29172635.002024-08-018163Actual
25139842.002024-04-018117Actual
18099468.002023-09-028167Actual
242198.002022-07-038173Actual
25913644.002024-05-018115Actual
24463227.362024-03-0181611Actual
11106200.002023-01-318128Budget
7234384.002022-11-028116Actual
35850469.682024-12-3181213Actual
2557915.652024-04-0181212Actual
19807488.002023-11-028115Actual
27079585.002024-06-018165Actual
31300443.372024-09-0181213Actual
15177473.822023-06-028168Actual
9012380.002022-12-318113Budget
22989167.002024-01-318146Actual
23699124.002024-03-018173Actual
33943375.002024-12-028116Actual
9572401.002022-12-318136Actual
342321305.652024-12-028118Actual
2653227.362024-05-0181511Actual
7485280.002022-11-028166Budget
34082264.002024-12-028166Actual
23820482.002024-03-018115Actual
30206443.372024-08-0181613Actual
8136480.002022-12-038164Budget
13173499.002023-04-028117Actual
19189555.642023-10-028128Actual
13506965.002023-05-028113Actual
27244144.002024-06-018156Actual
175631102.002023-09-028113Actual
22038117.002023-12-318156Actual
17127916.252023-08-028118Actual
1344650.002022-06-028114Budget
387411102.002025-04-028117Actual
17975104.002023-09-028156Actual
14880306.002023-06-028136Actual
2993280.002022-07-038166Budget
30569344.002024-09-018116Actual
501361.002022-05-028116Actual
4334480.002022-08-028118Budget
23318177.362024-01-3181111Actual
34731415.292024-12-0281613Actual
313891115.002024-10-018113Actual
2095749.582022-06-028118Actual
27656119.912024-06-0181511Actual
6770380.002022-11-028113Budget
26869775.002024-06-018163Actual
9072280.002022-12-318163Budget
4707709.002022-09-028114Actual
21124585.002023-12-038117Actual
13924152.002023-05-028156Actual
31273239.852024-09-0181113Actual
91280.002022-05-028163Budget
8278414.002022-12-038165Actual
245487.142024-03-0181212Actual
14555686.002023-06-028163Actual
12561672.002023-04-028114Actual
14932150.002023-06-028156Actual
24375102.892024-03-0181311Actual
26207926.002024-05-018117Actual
38150420.562025-03-0281213Actual
18779395.002023-10-028115Actual
14732542.002023-06-028115Actual
19630650.002023-11-028163Actual
2663551.002022-07-038165Actual
27547499.702024-06-0181111Actual
36351198.002025-01-318156Actual
2203434.422022-06-028168Actual
5180200.002022-09-028156Budget
35412642.002024-12-318128Actual
28962450.772024-07-0281612Actual
5238280.002022-09-028166Budget
360591321.002025-01-318114Actual
1789587.002023-09-028126Actual
6112302.002022-10-028116Actual
4117280.002022-08-028166Budget
151151084.432023-06-028118Actual
598372.002022-05-028136Actual
19596955.002023-11-028113Actual
22163637.002023-12-318167Actual
6831281.002022-11-028163Actual
16270103.952023-07-0381311Actual
38625221.002025-04-028146Actual
252321051.102024-04-018118Actual
29795723.822024-08-018168Actual
15057643.002023-06-028167Actual
19955306.002023-11-028136Actual
3912200.002022-08-028126Budget
14173478.362023-05-028168Actual
3284697.002024-11-018126Actual
24942223.002024-04-018116Actual
17868315.002023-09-028116Actual
35326836.002024-12-318167Actual
39302627.582025-04-0281213Actual
18218592.002023-09-028168Actual
35559256.082024-12-3181311Actual
5318488.002022-09-028117Actual
2157137.992023-12-0381612Actual
20251614.732023-11-028168Actual
1647427.362023-07-0381612Actual
8934200.002022-12-038168Budget
37031446.872025-01-3181613Actual
7703480.002022-11-028118Budget
17655122.002023-09-028173Actual
37625834.002025-03-028167Actual
6956650.002022-11-028114Actual
39183150.762025-04-0281212Actual
4909464.002022-09-028165Actual
19749331.002023-11-028164Actual
9395500.002022-12-318165Actual
1747514.592023-08-0281212Actual
5457480.002022-09-028118Budget
5893382.002022-10-028164Actual
13314480.002023-04-028118Budget
36853274.172025-01-3181112Actual
11906200.002023-03-028156Budget
154991112.002023-07-038113Actual
2056842.252023-11-0281612Actual
5456948.072022-09-028118Actual
1526335.872023-06-0281211Actual
2831698.002024-07-028126Actual
11432650.002023-03-028114Budget
6034480.002022-10-028165Budget
16358128.422023-07-0381611Actual
22395132.682023-12-3181311Actual
8077741.002022-12-038114Actual
2892869.912024-07-0281212Actual
22128657.002023-12-318117Actual
17598686.002023-09-028163Actual
14051643.002023-05-028167Actual
24320169.912024-03-0181111Actual

Generated 2025-06-01 13:44:30.599 UTC