[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 896  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727572.042023-08-0281211Actual
34406300.762024-12-0281311Actual
1160380.002022-06-028113Budget
13722563.002023-05-028115Actual
38181732.842025-03-0281613Actual
129761.002022-06-028173Actual
19900260.002023-11-028116Actual
24375102.892024-03-0181311Actual
13757351.002023-05-028165Actual
9722266.002022-12-318166Actual
12623480.002023-04-028164Budget
38451730.002025-04-028115Actual
14852104.002023-06-028126Actual
5086350.002022-09-028136Actual
16037650.002023-07-038167Actual
1933663.532023-10-0281311Actual
2157137.992023-12-0381612Actual
7155445.002022-11-028165Actual
18814512.002023-10-028165Actual
90278.002022-05-028163Actual
37858330.552025-03-0281311Actual
38273608.002025-04-028163Actual
12513100.002023-04-028173Budget
1344650.002022-06-028114Budget
26330661.702024-05-018128Actual
419414.002022-05-028165Actual
15235230.552023-06-0281111Actual
2831698.002024-07-028126Actual
20717137.002023-12-038173Actual
30476770.002024-09-018115Actual
7484246.002022-11-028166Actual
1673135.002022-06-028126Actual
16002741.002023-07-038117Actual
39275345.122025-04-0281113Actual
1851044.382023-09-0281612Actual
1877280.002022-06-028166Budget
2540796.512024-04-0181311Actual
9940975.342022-12-318118Actual
12763370.002023-04-028165Actual
4769480.002022-09-028164Budget
2742280.002022-07-038116Budget
10687380.002023-01-318136Budget
37180251.002025-03-028173Actual
16944131.002023-08-028156Actual
32304349.702024-10-0181112Actual
25023180.002024-04-018146Actual
37885336.942025-03-0281411Actual
5565398.062022-09-028168Actual
9338478.002022-12-318115Actual
19927104.002023-11-028126Actual
3912200.002022-08-028126Budget
6303152.002022-10-028156Actual
1641626.292023-07-0381112Actual
9571380.002022-12-318136Budget
25853532.002024-05-018164Actual
22221851.102023-12-318118Actual
29292657.002024-08-018164Actual
274271269.292024-06-018118Actual
11811380.002023-03-028136Budget
7623535.002022-11-028167Actual
36999497.752025-01-3181213Actual
20007119.002023-11-028156Actual
3906349.702025-04-0281511Actual
12043550.002023-03-028117Budget
4382280.002022-08-028128Budget
36244409.002025-01-318116Actual
28641634.432024-07-028168Actual
2664480.002022-07-038165Budget
212171105.652023-12-038118Actual
36914423.112025-01-3181612Actual
31061273.102024-09-0181411Actual
690890.002022-11-028173Budget
7095480.002022-11-028115Budget
32338457.152024-10-0181612Actual
34050182.002024-12-028156Actual
34880275.002024-12-318173Actual
27809581.622024-06-0181612Actual
690996.002022-11-028173Actual
5378386.002022-09-028167Actual
352911019.002024-12-318117Actual
206251023.002023-12-038113Actual
11167414.732023-01-318168Actual
4256380.002022-08-028167Budget
6631280.002022-10-028128Budget
6209406.002022-10-028136Actual
5785100.002022-10-028173Budget
37301860.002025-03-028115Actual
6362235.002022-10-028166Actual
302631136.002024-09-018113Actual
29020343.362024-07-0281113Actual
36476828.002025-01-318167Actual
23260458.672024-01-318168Actual
16157638.972023-07-038168Actual
32104461.412024-10-0181111Actual
2527380.002022-07-038164Budget
6583798.072022-10-028118Actual
7891380.002022-12-038113Budget
35586250.762024-12-3181411Actual
1744814.592023-08-0281112Actual
27547499.702024-06-0181111Actual
29470105.002024-08-018126Actual
349081240.002024-12-318114Actual
37243858.002025-03-028164Actual
2557915.652024-04-0181212Actual
14932150.002023-06-028156Actual
7951257.002022-12-038163Actual
29080443.372024-07-0281613Actual
37625834.002025-03-028167Actual
5645329.002022-10-028113Actual
372081275.002025-03-028114Actual
31300443.372024-09-0181213Actual
7016480.002022-11-028164Budget
18659132.002023-10-028173Actual
12842280.002023-04-028116Budget
9474391.002022-12-318116Actual
12764380.002023-04-028165Budget
27369785.002024-06-018167Actual
19596955.002023-11-028113Actual
37475275.002025-03-028146Actual
37803401.832025-03-0281111Actual
27192409.002024-06-018136Actual
3648445.002022-08-028164Actual
33851753.002024-12-028115Actual
12185480.002023-03-028118Budget
34260796.552024-12-028128Actual
12293280.002023-03-028168Budget
5893382.002022-10-028164Actual
31181130.552024-09-0181212Actual
19068736.002023-10-028117Actual
16977267.002023-08-028166Actual
175631102.002023-09-028113Actual
22071251.002023-12-318166Actual
38150420.562025-03-0281213Actual
14233195.442023-05-0281111Actual
35149372.002024-12-318136Actual
17302101.822023-08-0281311Actual
16686361.002023-08-028164Actual
26089160.002024-05-018146Actual
36654561.412025-01-3181111Actual
2251313.532023-12-3181112Actual
27748394.382024-06-0181112Actual
6257280.002022-10-028146Budget
12435200.002023-04-028163Budget
14880306.002023-06-028136Actual
8216520.002022-12-038115Actual
5706232.002022-10-028163Actual
2603560.002024-05-018126Actual
25731608.002024-05-018163Actual
2605550.002022-07-038115Budget
32396376.702024-10-0181113Actual
10128347.002023-01-318113Actual
31363.002022-05-028113Actual
3005570.972024-08-0181212Actual
4521329.002022-09-028113Actual
10782186.002023-01-318156Actual
34672446.872024-12-0281113Actual
3320280.002022-07-038168Budget
11859248.002023-03-028146Actual
3865369.002022-08-028116Actual
32012717.762024-10-018128Actual
26869775.002024-06-018163Actual
31424635.002024-10-018163Actual
26566152.892024-05-0181611Actual
191611192.012023-10-028118Actual
6160200.002022-10-028126Budget
548100.002022-05-028126Budget
15747452.002023-07-038165Actual
13541707.002023-05-028163Actual
34351588.002024-12-0281111Actual
4255468.002022-08-028167Actual
5238280.002022-09-028166Budget
2153827.362023-12-0381112Actual
10267100.002023-01-318173Budget
12372350.002023-04-028113Actual
21873366.002023-12-318165Actual
30709259.002024-09-018166Actual
11495480.002023-03-028164Budget
21986330.002023-12-318136Actual
242090.002022-07-038173Budget
14315101.822023-05-0281411Actual
3460237.002022-08-028163Actual
12939384.002023-04-028136Actual
1219280.002022-06-028163Budget
20780414.002023-12-038164Actual
4581200.002022-09-028163Budget
279183.002022-07-038126Actual
15712421.002023-07-038115Actual
27894671.442024-06-0181213Actual
692162.002022-05-028156Actual
11246439.002023-03-028113Actual
8686650.002022-12-038117Budget
5377380.002022-09-028167Budget
331081255.652024-11-018118Actual
252321051.102024-04-018118Actual
13173499.002023-04-028117Actual
36562608.672025-01-318128Actual
1816125.002022-06-028156Actual
25352245.442024-04-0181111Actual
8547200.002022-12-038156Budget
31095362.472024-09-0181611Actual
35234291.002024-12-318166Actual
7378200.002022-11-028146Budget
29675772.002024-08-018167Actual
26063276.002024-05-018136Actual
1647427.362023-07-0381612Actual
2790100.002022-07-038126Budget
2469779.002022-07-038114Actual
28396198.002024-07-028156Actual
10512380.002023-01-318165Budget
13817295.002023-05-028116Actual
7812301.092022-11-028168Actual
15351214.592023-06-0281611Actual
27164138.002024-06-018126Actual
17390218.852023-08-0281611Actual
33730224.002024-12-028173Actual
3071550.002022-07-038117Budget
35940921.002025-01-318113Actual
296401093.002024-08-018117Actual
891418.002022-05-028167Actual
38065609.282025-03-0281612Actual
3343069.912024-11-0181212Actual
242198.002022-07-038173Actual
9073250.002022-12-318163Actual
4707709.002022-09-028114Actual
28962450.772024-07-0281612Actual
4117280.002022-08-028166Budget
23607967.002024-03-018113Actual
5239310.002022-09-028166Actual
278464.002022-05-028164Actual
27575167.782024-06-0181211Actual
13235480.002023-04-028167Budget
1632436.932023-07-0381511Actual
35532223.102024-12-3181211Actual
7703480.002022-11-028118Budget
2282380.002022-07-038113Budget
36596642.002025-01-318168Actual
1483550.002022-06-028115Budget
33885768.002024-12-028165Actual
3261316.242022-07-038128Actual
10315650.002023-01-318114Actual
9012380.002022-12-318113Budget
3319425.332022-07-038168Actual
26451116.722024-05-0181211Actual
549129.002022-05-028126Actual
11714280.002023-03-028116Budget
35446749.582024-12-318168Actual
29935283.742024-08-0181411Actual
4055200.002022-08-028156Budget
218650.002022-05-028114Budget
10266100.002023-01-318173Actual
10591280.002023-01-318116Budget
21839542.002023-12-318115Actual
12106480.002023-03-028167Budget
16095940.492023-07-038118Actual
915168.002022-12-318173Actual
246371023.002024-04-018113Actual
5180200.002022-09-028156Budget
6210380.002022-10-028136Budget
6442550.002022-10-028117Budget
1830436.932023-09-0281211Actual
15177473.822023-06-028168Actual
3785561.002022-08-028165Actual
2665942.252024-05-0181612Actual
10980480.002023-01-318167Budget
4056164.002022-08-028156Actual
29795723.822024-08-018168Actual
4706650.002022-09-028114Budget
15317140.122023-06-0281411Actual
2143417.762022-06-028128Actual
35036585.002024-12-318165Actual
2839380.002022-07-038136Budget
34943828.002024-12-318164Actual
5784124.002022-10-028173Actual
25260502.612024-04-018128Actual
2452125.232024-03-0181112Actual
36795294.382025-01-3181611Actual
8685514.002022-12-038117Actual
26926260.002024-06-018173Actual
27489592.002024-06-018168Actual
19103708.002023-10-028167Actual
33793717.002024-12-028164Actual
20040221.002023-11-028166Actual
21011223.002023-12-038146Actual
12561672.002023-04-028114Actual
2538035.872024-04-0181211Actual
5505463.212022-09-028128Actual
2892869.912024-07-0281212Actual
21781307.002023-12-318164Actual
4008280.002022-08-028146Budget
21337174.172023-12-0381111Actual
8747480.002022-12-038167Budget
25082270.002024-04-018166Actual
832532.002022-05-028117Actual
34731415.292024-12-0281613Actual
7890332.002022-12-038113Actual
20838497.002023-12-038115Actual
308591625.352024-09-018118Actual
31273239.852024-09-0181113Actual
22282434.422023-12-318168Actual
16297135.872023-07-0381411Actual
2016380.002022-06-028167Budget
5972480.002022-10-028115Budget
14767359.002023-06-028165Actual
8077741.002022-12-038114Actual
25818778.002024-05-018114Actual
22603984.002024-01-318113Actual
11715345.002023-03-028116Actual
21159509.002023-12-038167Actual
12044525.002023-03-028117Actual
19955306.002023-11-028136Actual
25294513.212024-04-018168Actual
365341502.622025-01-318118Actual
751280.002022-05-028166Budget
19981195.002023-11-028146Actual
36186605.002025-01-318165Actual
21067263.002023-12-038166Actual
31332446.872024-09-0181613Actual
21719124.002023-12-318173Actual
8548207.002022-12-038156Actual
11906200.002023-03-028156Budget
10374386.002023-01-318164Actual
9522139.002022-12-318126Actual
32132226.302024-10-0181211Actual
24463227.362024-03-0181611Actual
19363108.212023-10-0281411Actual
15805279.002023-07-038116Actual
38684332.002025-04-028166Actual
24402147.572024-03-0181411Actual
3260280.002022-07-038128Budget
29969326.302024-08-0181611Actual
32246298.642024-10-0181611Actual
8826669.282022-12-038118Actual
2934167.002022-07-038156Actual
30174492.492024-08-0181213Actual
18099468.002023-09-028167Actual
1750644.382023-08-0281612Actual
14965223.002023-06-028166Actual
1948113.532023-10-0281112Actual
26148179.002024-05-018166Actual
281041346.002024-07-028114Actual
15591177.002023-07-038173Actual
342321305.652024-12-028118Actual
17775399.002023-09-028115Actual
1545382.002022-06-028165Actual
15945221.002023-07-038166Actual
16215232.682023-07-0381111Actual
1747514.592023-08-0281212Actual
34082264.002024-12-028166Actual
6831281.002022-11-028163Actual
30206443.372024-08-0181613Actual
18602579.002023-10-028163Actual
15057643.002023-06-028167Actual
420480.002022-05-028165Budget
16623275.002023-08-028173Actual
6034480.002022-10-028165Budget
23346110.342024-01-3181211Actual
13957246.002023-05-028166Actual
892380.002022-05-028167Budget
30511669.002024-09-018165Actual
7156380.002022-11-028165Budget
12560650.002023-04-028114Budget
6256313.002022-10-028146Actual
12890100.002023-04-028126Budget
6957650.002022-11-028114Budget
9523200.002022-12-318126Budget
26744622.322024-05-0181213Actual
14139385.942023-05-028128Actual
24791307.002024-04-018164Actual
10453514.002023-01-318115Actual
18979115.002023-10-028156Actual
22163637.002023-12-318167Actual
1955550.002022-06-028117Budget
25049102.002024-04-018156Actual
35974653.002025-01-318163Actual
31544693.002024-10-018164Actual
23140702.002024-01-318167Actual
2543499.702024-04-0181411Actual
16918200.002023-08-028146Actual
7282200.002022-11-028126Budget
38571162.002025-04-028126Actual
32159264.592024-10-0181311Actual
9072280.002022-12-318163Budget
13628494.002023-05-028114Actual
18872221.002023-10-028116Actual
1404421.002022-06-028164Actual
30027339.062024-08-0181112Actual
5317550.002022-09-028117Budget
2056842.252023-11-0281612Actual
330161127.002024-11-018117Actual
30596162.002024-09-018126Actual
31637761.002024-10-018165Actual
23015180.002024-01-318156Actual
1930937.992023-10-0281211Actual
326331346.002024-11-018114Actual
4658100.002022-09-028173Budget
15022819.002023-06-028117Actual
13363405.632023-04-028128Actual
12701596.002023-04-028115Actual
8500200.002022-12-038146Budget

Generated 2025-06-01 18:19:55.956 UTC