[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-07-238167Actual
6363280.002022-09-228166Budget
33256203.952024-10-2281211Actual
22422147.572023-12-2181411Actual
3786480.002022-07-238165Budget
15235230.552023-05-2381111Actual
2153827.362023-11-2381112Actual
31776228.002024-09-218146Actual
9198715.002022-12-218114Actual
6112302.002022-09-228116Actual
32104461.412024-09-2181111Actual
13174550.002023-03-238117Budget
690996.002022-10-238173Actual
420480.002022-04-228165Budget
5566280.002022-08-238168Budget
32304349.702024-09-2181112Actual
6256313.002022-09-228146Actual
24262638.972024-02-208168Actual
1673135.002022-05-238126Actual
17717384.002023-08-238164Actual
2142280.002022-05-238128Budget
279380.002022-04-228164Budget
5179179.002022-08-238156Actual
285791537.472024-06-228118Actual
30298683.002024-08-228163Actual
25696878.002024-04-218113Actual
27748394.382024-05-2281112Actual
6503491.002022-09-228167Actual
34494461.412024-11-2281611Actual
37449361.002025-02-208136Actual
29675772.002024-07-228167Actual
29443319.002024-07-228116Actual
22908248.002024-01-218116Actual
3005570.972024-07-2281212Actual
34082264.002024-11-228166Actual
37336715.002025-02-208165Actual
11246439.002023-02-208113Actual
15712421.002023-06-238115Actual
23318177.362024-01-2181111Actual
1744814.592023-07-2381112Actual
23855452.002024-02-208165Actual
18358106.082023-08-2381411Actual
10188243.002023-01-218163Actual
13033200.002023-03-238156Budget
28754253.962024-06-2281311Actual
12560650.002023-03-238114Budget
9722266.002022-12-218166Actual
1079370.792022-04-228168Actual
26926260.002024-05-228173Actual
10735319.002023-01-218146Actual
2665942.252024-04-2181612Actual
21931226.002023-12-218116Actual
330161127.002024-10-228117Actual
32423610.042024-09-2181213Actual
372081275.002025-02-208114Actual
30147206.522024-07-2281113Actual
2351827.362024-01-2181112Actual
11636530.002023-02-208165Actual
500280.002022-04-228116Budget
1647427.362023-06-2381612Actual
22163637.002023-12-218167Actual
242198.002022-06-238173Actual
5238280.002022-08-238166Budget
35883457.402024-12-2181613Actual
15317140.122023-05-2381411Actual
18953159.002023-09-228146Actual
10267100.002023-01-218173Budget
36682198.642025-01-2181211Actual
32338457.152024-09-2181612Actual
6304200.002022-09-228156Budget
263021475.352024-04-218118Actual
26115130.002024-04-218156Actual
21662656.002023-12-218163Actual
218650.002022-04-228114Budget
191611192.012023-09-228118Actual
597380.002022-04-228136Budget
16744525.002023-07-238115Actual
5456948.072022-08-238118Actual
14906175.002023-05-238146Actual
33050802.002024-10-228167Actual
9571380.002022-12-218136Budget
27244144.002024-05-228156Actual
364411149.002025-01-218117Actual
8501233.002022-11-238146Actual
27927685.482024-05-2281613Actual
20872502.002023-11-238165Actual
7378200.002022-10-238146Budget
11859248.002023-02-208146Actual
5085380.002022-08-238136Budget
9801637.002022-12-218117Actual
7155445.002022-10-238165Actual
3962372.002022-07-238136Actual
4441458.672022-07-238168Actual
14111931.402023-04-228118Actual
269541088.002024-05-228114Actual
8278414.002022-11-238165Actual
30650209.002024-08-228146Actual
25174614.002024-03-228167Actual
38571162.002025-03-238126Actual
33228529.492024-10-2281111Actual
1544244.382023-05-2381612Actual
34672446.872024-11-2281113Actual
10980480.002023-01-218167Budget
37243858.002025-02-208164Actual
4055200.002022-07-238156Budget
5133280.002022-08-238146Budget
6770380.002022-10-238113Budget
35149372.002024-12-218136Actual
10374386.002023-01-218164Actual
11058851.102023-01-218118Actual
8137482.002022-11-238164Actual
892380.002022-04-228167Budget
22071251.002023-12-218166Actual
1440623.102023-04-2281112Actual
2886280.002022-06-238146Budget
3320280.002022-06-238168Budget
1686479.002023-07-238126Actual
31544693.002024-09-218164Actual
19715570.002023-10-238114Actual
5565398.062022-08-238168Actual
38065609.282025-02-2081612Actual
14139385.942023-04-228128Actual
34580126.292024-11-2281212Actual
4989316.002022-08-238116Actual
14612127.002023-05-238173Actual
21392149.702023-11-2381311Actual
12986307.002023-03-238146Actual
11635380.002023-02-208165Budget
37301860.002025-02-208115Actual
2095785.002023-11-238126Actual
6034480.002022-09-228165Budget
22249443.512023-12-218128Actual
279183.002022-06-238126Actual
8076650.002022-11-238114Budget
27629281.622024-05-2281411Actual
16779512.002023-07-238165Actual
17949160.002023-08-238146Actual
915090.002022-12-218173Budget
32926144.002024-10-228156Actual
18979115.002023-09-228156Actual
27690343.322024-05-2281611Actual
20838497.002023-11-238115Actual
1933663.532023-09-2281311Actual
15805279.002023-06-238116Actual
32513983.002024-10-228113Actual
28962450.772024-06-2281612Actual
10314650.002023-01-218114Budget
19900260.002023-10-238116Actual
6441715.002022-09-228117Actual
4335642.002022-07-238118Actual
15886186.002023-06-238146Actual
3461200.002022-07-238163Budget
28842294.382024-06-2281611Actual
27809581.622024-05-2281612Actual
3586650.002022-07-238114Budget
29969326.302024-07-2281611Actual
11812401.002023-02-208136Actual
7890332.002022-11-238113Actual
19068736.002023-09-228117Actual
20930236.002023-11-238116Actual
27575167.782024-05-2281211Actual
25948558.002024-04-218165Actual
21011223.002023-11-238146Actual
32726827.002024-10-228115Actual
1851044.382023-08-2381612Actual
16095940.492023-06-238118Actual
10919591.002023-01-218117Actual
21873366.002023-12-218165Actual
8685514.002022-11-238117Actual
33885768.002024-11-228165Actual
25139842.002024-03-228117Actual
7331401.002022-10-238136Actual
4256380.002022-07-238167Budget
645243.002022-04-228146Actual
10129380.002023-01-218113Budget
10688391.002023-01-218136Actual
2664480.002022-06-238165Budget
2094480.002022-05-238118Budget
28727148.632024-06-2281211Actual
26330661.702024-04-218128Actual
26089160.002024-04-218146Actual
33344340.132024-10-2281611Actual
35121126.002024-12-218126Actual
32959351.002024-10-228166Actual
21839542.002023-12-218115Actual
2203434.422022-05-238168Actual
38684332.002025-03-238166Actual
20040221.002023-10-238166Actual
1545382.002022-05-238165Actual
26988686.002024-05-228164Actual
1953932.672023-09-2281612Actual
14674342.002023-05-238164Actual
31835284.002024-09-218166Actual
21986330.002023-12-218136Actual
2527380.002022-06-238164Budget
12105409.002023-02-208167Actual
24320169.912024-02-2081111Actual
3906349.702025-03-2381511Actual
17810478.002023-08-238165Actual
18659132.002023-09-228173Actual
39217581.622025-03-2381612Actual
33170749.582024-10-228168Actual
24143549.002024-02-208167Actual
3134380.002022-06-238167Budget
750302.002022-04-228166Actual
23400146.512024-01-2181411Actual
5180200.002022-08-238156Budget
12184725.342023-02-208118Actual
28781269.912024-06-2281411Actual
22038117.002023-12-218156Actual
7016480.002022-10-238164Budget
11495480.002023-02-208164Budget
36562608.672025-01-218128Actual
2840423.002022-06-238136Actual
12843317.002023-03-238116Actual
17329149.702023-07-2381411Actual
6691414.732022-09-228168Actual
31153377.362024-08-2281112Actual
5037200.002022-08-238126Budget
23460193.322024-01-2181611Actual
4195550.002022-07-238117Budget
32396376.702024-09-2181113Actual
7017459.002022-10-238164Actual
35940921.002025-01-218113Actual
18157842.012023-08-238118Actual
5892480.002022-09-228164Budget
8607280.002022-11-238166Budget
8357380.002022-11-238116Budget
20717137.002023-11-238173Actual
419414.002022-04-228165Actual
22989167.002024-01-218146Actual
17302101.822023-07-2381311Actual
36093811.002025-01-218164Actual
2143417.762022-05-238128Actual
28607655.642024-06-228128Actual
11247380.002023-02-208113Budget
2033768.852023-10-2381211Actual
19955306.002023-10-238136Actual
9618200.002022-12-218146Budget
6830280.002022-10-238163Budget
29020343.362024-06-2281113Actual
31750405.002024-09-218136Actual
25731608.002024-04-218163Actual
3648445.002022-07-238164Actual
16977267.002023-07-238166Actual
2992358.002022-06-238166Actual
35036585.002024-12-218165Actual
23913312.002024-02-208116Actual
14348143.312023-04-2281611Actual
38544319.002025-03-238116Actual
19981195.002023-10-238146Actual
3213835.952022-06-238118Actual
2743304.002022-06-238116Actual
10049473.822022-12-218168Actual
206251023.002023-11-238113Actual
11106200.002023-01-218128Budget
2036463.532023-10-2381311Actual
10315650.002023-01-218114Actual
24757627.002024-03-228114Actual
28019703.002024-06-228163Actual
1644313.532023-06-2381212Actual
14965223.002023-05-238166Actual
36709260.342025-01-2181311Actual
2458033.742024-02-2081612Actual
36351198.002025-01-218156Actual
39155356.082025-03-2381112Actual
2555220.972024-03-2281112Actual
16566617.002023-07-238163Actual
2662540.122024-04-2181112Actual
10050200.002022-12-218168Budget
13817295.002023-04-228116Actual
2342216.002022-06-238163Actual
10375480.002023-01-218164Budget
9523200.002022-12-218126Budget
13362200.002023-03-238128Budget
691200.002022-04-228156Budget
29795723.822024-07-228168Actual
7234384.002022-10-238116Actual
24375102.892024-02-2081311Actual
37475275.002025-02-208146Actual
24672637.002024-03-228163Actual
35175225.002024-12-218146Actual
3913177.002022-07-238126Actual
2993280.002022-06-238166Budget
11858280.002023-02-208146Budget
15860315.002023-06-238136Actual
32012717.762024-09-218128Actual
25853532.002024-04-218164Actual
4580214.002022-08-238163Actual
13094289.002023-03-238166Actual
22368101.822023-12-2181211Actual
16270103.952023-06-2381311Actual
29350806.002024-07-228115Actual
18602579.002023-09-228163Actual
3260280.002022-06-238128Budget
36736229.492025-01-2181411Actual
891418.002022-04-228167Actual
5378386.002022-08-238167Actual
7891380.002022-11-238113Budget
16037650.002023-06-238167Actual
5832650.002022-09-228114Budget
242090.002022-06-238173Budget
11059480.002023-01-218118Budget
19423197.572023-09-2281611Actual
17189.002022-04-228173Actual
9572401.002022-12-218136Actual
35532223.102024-12-2181211Actual
1830436.932023-08-2381211Actual
690890.002022-10-238173Budget
2540796.512024-03-2281311Actual
2469779.002022-06-238114Actual
36596642.002025-01-218168Actual
3728468.002022-07-238115Actual
2056842.252023-10-2381612Actual
6033459.002022-09-228165Actual
376831310.202025-02-208118Actual
318921071.002024-09-218117Actual
35001921.002024-12-218115Actual
1672100.002022-05-238126Budget
22638598.002024-01-218163Actual
7095480.002022-10-238115Budget
1405380.002022-05-238164Budget
13173499.002023-03-238117Actual
30887592.002024-08-228128Actual
8686650.002022-11-238117Budget
1747514.592023-07-2381212Actual
28196752.002024-06-228115Actual
17923347.002023-08-238136Actual
34379113.532024-11-2281211Actual
26148179.002024-04-218166Actual
22603984.002024-01-218113Actual
20097722.002023-10-238117Actual
21067263.002023-11-238166Actual
8748468.002022-11-238167Actual
2051022.042023-10-2381112Actual
11965275.002023-02-208166Actual
15654395.002023-06-238164Actual
7096436.002022-10-238115Actual
296401093.002024-07-228117Actual
12233200.002023-02-208128Budget
34552322.042024-11-2281112Actual
3071550.002022-06-238117Budget
30355258.002024-08-228173Actual
24463227.362024-02-2081611Actual
22963305.002024-01-218136Actual
16944131.002023-07-238156Actual
1930937.992023-09-2281211Actual
4909464.002022-08-238165Actual
5504280.002022-08-238128Budget
7703480.002022-10-238118Budget
8827480.002022-11-238118Budget
10920550.002023-01-218117Budget
33283216.722024-10-2281311Actual
33464503.962024-10-2281612Actual
18064743.002023-08-238117Actual
5707200.002022-09-228163Budget
25023180.002024-03-228146Actual
2394052.002024-02-208126Actual
353841305.652024-12-218118Actual
246371023.002024-03-228113Actual
27046802.002024-05-228115Actual
549129.002022-04-228126Actual
18779395.002023-09-228115Actual
7235380.002022-10-238116Budget
2605550.002022-06-238115Budget
24849416.002024-03-228115Actual
31602815.002024-09-218115Actual
1750644.382023-07-2381612Actual
12294378.362023-02-208168Actual
32761790.002024-10-228165Actual
21747567.002023-12-218114Actual
39183150.762025-03-2381212Actual
2606551.002022-06-238115Actual
20132473.002023-10-238167Actual
2496956.002024-03-228126Actual
598372.002022-04-228136Actual
4008280.002022-07-238146Budget
22758354.002024-01-218164Actual
10128347.002023-01-218113Actual
644280.002022-04-228146Budget
39036350.772025-03-2381411Actual
25818778.002024-04-218114Actual
26869775.002024-05-228163Actual
23105643.002024-01-218117Actual
16892308.002023-07-238136Actual
219650.002022-04-228114Actual
35094299.002024-12-218116Actual
1546480.002022-05-238165Budget
6210380.002022-09-228136Budget

Generated 2025-05-22 19:42:43.339 UTC