[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 512  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-04-058165Budget
1948113.532023-10-0581112Actual
2663551.002022-07-068165Actual
1877280.002022-06-058166Budget
15912160.002023-07-068156Actual
2142280.002022-06-058128Budget
20251614.732023-11-058168Actual
25174614.002024-04-048167Actual
22850395.002024-02-038165Actual
16623275.002023-08-058173Actual
3260280.002022-07-068128Budget
4659124.002022-09-058173Actual
9338478.002023-01-038115Actual
11246439.002023-03-058113Actual
1838532.672023-09-0581511Actual
15712421.002023-07-068115Actual
1930937.992023-10-0581211Actual
14965223.002023-06-058166Actual
2662540.122024-05-0481112Actual
5505463.212022-09-058128Actual
17598686.002023-09-058163Actual
24402147.572024-03-0481411Actual
34672446.872024-12-0581113Actual
32132226.302024-10-0481211Actual
38982210.342025-04-0581211Actual
2282380.002022-07-068113Budget
4909464.002022-09-058165Actual
21392149.702023-12-0681311Actual
19281232.682023-10-0581111Actual
11168280.002023-02-038168Budget
10979509.002023-02-038167Actual
5645329.002022-10-058113Actual
11106200.002023-02-038128Budget
9988537.452023-01-038128Actual
420480.002022-05-058165Budget
6209406.002022-10-058136Actual
691200.002022-05-058156Budget
38625221.002025-04-058146Actual
3783197.572025-03-0581211Actual
4008280.002022-08-058146Budget
15654395.002023-07-068164Actual
1955550.002022-06-058117Budget
4117280.002022-08-058166Budget
28231737.002024-07-058165Actual
33402284.812024-11-0481112Actual
33522369.682024-11-0481113Actual
6161157.002022-10-058126Actual
11167414.732023-02-038168Actual
4056164.002022-08-058156Actual
598372.002022-05-058136Actual
25731608.002024-05-048163Actual
36682198.642025-02-0381211Actual
206251023.002023-12-068113Actual
31034330.552024-09-0481311Actual
11306255.002023-03-058163Actual
2343280.002022-07-068163Budget
2056842.252023-11-0581612Actual
38181732.842025-03-0581613Actual
28370253.002024-07-058146Actual
308591625.352024-09-048118Actual
831550.002022-05-058117Budget
35765609.282025-01-0381612Actual
191611192.012023-10-058118Actual
7332380.002022-11-058136Budget
23140702.002024-02-038167Actual
2555220.972024-04-0481112Actual
20452135.872023-11-0581611Actual
1686479.002023-08-058126Actual
38599424.002025-04-058136Actual
9522139.002023-01-038126Actual
13541707.002023-05-058163Actual
18064743.002023-09-058117Actual
29853510.342024-08-0481111Actual
33228529.492024-11-0481111Actual
39009210.342025-04-0581311Actual
4769480.002022-09-058164Budget
1426136.932023-05-0581211Actual
292571111.002024-08-048114Actual
14932150.002023-06-058156Actual
11059480.002023-02-038118Budget
35532223.102025-01-0381211Actual
17069488.002023-08-058167Actual
2195885.002024-01-038126Actual
7426200.002022-11-058156Budget
13506965.002023-05-058113Actual
18602579.002023-10-058163Actual
6033459.002022-10-058165Actual
972480.002022-05-058118Budget
7751280.002022-11-058128Budget
4988280.002022-09-058116Budget
17683516.002023-09-058114Actual
1789587.002023-09-058126Actual
3586650.002022-08-058114Budget
597380.002022-05-058136Budget
37534332.002025-03-058166Actual
8933296.542022-12-068168Actual
11762100.002023-03-058126Budget
2790100.002022-07-068126Budget
8934200.002022-12-068168Budget
22422147.572024-01-0381411Actual
11811380.002023-03-058136Budget
18899109.002023-10-058126Actual
30380.002022-05-058113Budget
22723582.002024-02-038114Actual
23994218.002024-03-048146Actual
4706650.002022-09-058114Budget
278464.002022-05-058164Actual
36736229.492025-02-0381411Actual
2887276.002022-07-068146Actual
22816504.002024-02-038115Actual
18953159.002023-10-058146Actual
26330661.702024-05-048128Actual
7017459.002022-11-058164Actual
1950814.592023-10-0581212Actual
12105409.002023-03-058167Actual
25494183.742024-04-0481611Actual
27629281.622024-06-0481411Actual
27867224.062024-06-0481113Actual
2653227.362024-05-0481511Actual
32423610.042024-10-0481213Actual
8215480.002022-12-068115Budget
33885768.002024-12-058165Actual
14555686.002023-06-058163Actual
318921071.002024-10-048117Actual
4055200.002022-08-058156Budget
1344650.002022-06-058114Budget
12843317.002023-04-058116Actual
13363405.632023-04-058128Actual
21067263.002023-12-068166Actual
24884425.002024-04-048165Actual
4255468.002022-08-058167Actual
27455867.762024-06-048128Actual
32186294.382024-10-0481411Actual
38954461.412025-04-0581111Actual
19068736.002023-10-058117Actual
9801637.002023-01-038117Actual
9396380.002023-01-038165Budget
33793717.002024-12-058164Actual
5784124.002022-10-058173Actual
36186605.002025-02-038165Actual
15177473.822023-06-058168Actual
1735637.992023-08-0581511Actual
35974653.002025-02-038163Actual
24849416.002024-04-048115Actual
22758354.002024-02-038164Actual
18331106.082023-09-0581311Actual
17189.002022-05-058173Actual
5180200.002022-09-058156Budget
12891122.002023-04-058126Actual
37945359.282025-03-0581611Actual
10050200.002023-01-038168Budget
27334994.002024-06-048117Actual
375911019.002025-03-058117Actual
22282434.422024-01-038168Actual
274271269.292024-06-048118Actual
12512133.002023-04-058173Actual
30089489.072024-08-0481612Actual
10454480.002023-02-038115Budget
3071550.002022-07-068117Budget
30027339.062024-08-0481112Actual
285791537.472024-07-058118Actual
1446439.062023-05-0581612Actual
5457480.002022-09-058118Budget
25049102.002024-04-048156Actual
38065609.282025-03-0581612Actual
30147206.522024-08-0481113Actual
7811200.002022-11-058168Budget
8686650.002022-12-068117Budget
7156380.002022-11-058165Budget
3398380.002022-08-058113Budget
7950280.002022-12-068163Budget
31332446.872024-09-0481613Actual
16837309.002023-08-058116Actual
34024260.002024-12-058146Actual
13872251.002023-05-058136Actual
28019703.002024-07-058163Actual
2557915.652024-04-0481212Actual
17329149.702023-08-0581411Actual
39183150.762025-04-0581212Actual
21839542.002024-01-038115Actual
2351827.362024-02-0381112Actual
26089160.002024-05-048146Actual
19363108.212023-10-0581411Actual
32819394.002024-11-048116Actual
28138717.002024-07-058164Actual
2880859.272024-07-0581511Actual
20132473.002023-11-058167Actual
9073250.002023-01-038163Actual
24757627.002024-04-048114Actual
19900260.002023-11-058116Actual
10374386.002023-02-038164Actual
18358106.082023-09-0581411Actual
14051643.002023-05-058167Actual
2742280.002022-07-068116Budget
154991112.002023-07-068113Actual
30418870.002024-09-048164Actual
8826669.282022-12-068118Actual
6956650.002022-11-058114Actual
10919591.002023-02-038117Actual
17247191.192023-08-0581111Actual
1546480.002022-06-058165Budget
32874376.002024-11-048136Actual
29498421.002024-08-048136Actual
5085380.002022-09-058136Budget
22963305.002024-02-038136Actual
23855452.002024-03-048165Actual
19842386.002023-11-058165Actual
27244144.002024-06-048156Actual
12702480.002023-04-058115Budget
37449361.002025-03-058136Actual
3005570.972024-08-0481212Actual
387411102.002025-04-058117Actual
3906349.702025-04-0581511Actual
2606551.002022-07-068115Actual
10049473.822023-01-038168Actual
9618200.002023-01-038146Budget
91280.002022-05-058163Budget
12184725.342023-03-058118Actual
39275345.122025-04-0581113Actual
9665200.002023-01-038156Budget
35883457.402025-01-0381613Actual
2355034.802024-02-0381612Actual
352911019.002025-01-038117Actual
29020343.362024-07-0581113Actual
12232284.422023-03-058128Actual
34614559.282024-12-0581612Actual
37501202.002025-03-058156Actual
151151084.432023-06-058118Actual
16779512.002023-08-058165Actual
7096436.002022-11-058115Actual
8404161.002022-12-068126Actual
13662431.002023-05-058164Actual
35412642.002025-01-038128Actual
802993.002022-12-068173Actual
7379275.002022-11-058146Actual
347881061.002025-01-038113Actual
17090.002022-05-058173Budget
11058851.102023-02-038118Actual
31061273.102024-09-0481411Actual
313891115.002024-10-048113Actual
690890.002022-11-058173Budget
37180251.002025-03-058173Actual
13174550.002023-04-058117Budget
5086350.002022-09-058136Actual
4521329.002022-09-058113Actual
20930236.002023-12-068116Actual
7283176.002022-11-058126Actual
31602815.002024-10-048115Actual
18872221.002023-10-058116Actual
31215536.942024-09-0481612Actual
1484643.002022-06-058115Actual
12435200.002023-04-058163Budget
10266100.002023-02-038173Actual
30511669.002024-09-048165Actual
3213835.952022-07-068118Actual
185671144.002023-10-058113Actual
22071251.002024-01-038166Actual
35175225.002025-01-038146Actual
1847730.552023-09-0581112Actual
644280.002022-05-058146Budget
1933663.532023-10-0581311Actual
9989280.002023-01-038128Budget
28289379.002024-07-058116Actual
1624332.672023-07-0681211Actual
342321305.652024-12-058118Actual
21931226.002024-01-038116Actual
5133280.002022-09-058146Budget
751280.002022-05-058166Budget
34731415.292024-12-0581613Actual
23015180.002024-02-038156Actual
27369785.002024-06-048167Actual
28196752.002024-07-058115Actual
4707709.002022-09-058114Actual
2342216.002022-07-068163Actual
5238280.002022-09-058166Budget
6504380.002022-10-058167Budget
2153827.362023-12-0681112Actual
18099468.002023-09-058167Actual
24229482.912024-03-048128Actual
3072689.002022-07-068117Actual
13957246.002023-05-058166Actual
9523200.002023-01-038126Budget
330161127.002024-11-048117Actual
2143417.762022-06-058128Actual
17810478.002023-09-058165Actual
38273608.002025-04-058163Actual
30766994.002024-09-048117Actual
13235480.002023-04-058167Budget
3912200.002022-08-058126Budget
8747480.002022-12-068167Budget
1647427.362023-07-0681612Actual
548100.002022-05-058126Budget
37336715.002025-03-058165Actual
3649480.002022-08-058164Budget
212171105.652023-12-068118Actual
1544244.382023-06-0581612Actual
10688391.002023-02-038136Actual
32304349.702024-10-0481112Actual
30596162.002024-09-048126Actual
10511427.002023-02-038165Actual
12701596.002023-04-058115Actual
27894671.442024-06-0481213Actual
17302101.822023-08-0581311Actual
22989167.002024-02-038146Actual
35850469.682025-01-0381213Actual
32605322.002024-11-048173Actual
27690343.322024-06-0481611Actual
12513100.002023-04-058173Budget
35732150.762025-01-0381212Actual
28344440.002024-07-058136Actual
5317550.002022-09-058117Budget
36709260.342025-02-0381311Actual
13315842.012023-04-058118Actual
9941480.002023-01-038118Budget
14674342.002023-06-058164Actual
19927104.002023-11-058126Actual
6631280.002022-10-058128Budget
30650209.002024-09-048146Actual
9723280.002023-01-038166Budget
1079370.792022-05-058168Actual
19687265.002023-11-058173Actual
22695252.002024-02-038173Actual
26008181.002024-05-048116Actual
3261316.242022-07-068128Actual
7095480.002022-11-058115Budget
252321051.102024-04-048118Actual
2033768.852023-11-0581211Actual
33673614.002024-12-058163Actual
37711835.952025-03-058128Actual
22163637.002024-01-038167Actual
13314480.002023-04-058118Budget
37301860.002025-03-058115Actual
388341319.292025-04-058118Actual
14906175.002023-06-058146Actual
9862480.002023-01-038167Budget
22603984.002024-02-038113Actual
21480143.312023-12-0681611Actual
23198832.912024-02-038118Actual
279841104.002024-07-058113Actual
2527380.002022-07-068164Budget
36914423.112025-02-0381612Actual
10840280.002023-02-038166Budget
2546170.972024-04-0481511Actual
29229278.002024-08-048173Actual
38684332.002025-04-058166Actual
5504280.002022-09-058128Budget
29969326.302024-08-0481611Actual
1747514.592023-08-0581212Actual
32159264.592024-10-0481311Actual
30174492.492024-08-0481213Actual
32726827.002024-11-048115Actual
14852104.002023-06-058126Actual
33581678.462024-11-0481613Actual
14173478.362023-05-058168Actual
6034480.002022-10-058165Budget
419414.002022-05-058165Actual
18157842.012023-09-058118Actual
382381061.002025-04-058113Actual
10512380.002023-02-038165Budget
1851044.382023-09-0581612Actual
27046802.002024-06-048115Actual
353841305.652025-01-038118Actual
8454380.002022-12-068136Budget
14288142.252023-05-0581311Actual
1641626.292023-07-0681112Actual
5318488.002022-09-058117Actual
23762456.002024-03-048164Actual
12986307.002023-04-058146Actual
18659132.002023-10-058173Actual
14111931.402023-05-058118Actual
3961380.002022-08-058136Budget
16566617.002023-08-058163Actual
6771435.002022-11-058113Actual
15886186.002023-07-068146Actual
1953932.672023-10-0581612Actual
36562608.672025-02-038128Actual
3727480.002022-08-058115Budget
2016380.002022-06-058167Budget
9258546.002023-01-038164Actual
3319425.332022-07-068168Actual
6503491.002022-10-058167Actual
27079585.002024-06-048165Actual
26505132.682024-05-0481411Actual
7282200.002022-11-058126Budget
38486806.002025-04-058165Actual
269541088.002024-06-048114Actual
21747567.002024-01-038114Actual
242198.002022-07-068173Actual
1750644.382023-08-0581612Actual
12561672.002023-04-058114Actual
32338457.152024-10-0481612Actual
34293608.672024-12-058168Actual
11247380.002023-03-058113Budget
33344340.132024-11-0481611Actual
6630385.942022-10-058128Actual
302631136.002024-09-048113Actual
23373132.682024-02-0381311Actual
29881113.532024-08-0481211Actual
29080443.372024-07-0581613Actual
25818778.002024-05-048114Actual
5239310.002022-09-058166Actual
19981195.002023-11-058146Actual

Generated 2025-06-04 21:53:08.887 UTC