[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-06-048114Budget
31153377.362024-09-0381112Actual
1830436.932023-09-0481211Actual
14139385.942023-05-048128Actual
4706650.002022-09-048114Budget
6582480.002022-10-048118Budget
16037650.002023-07-058167Actual
35732150.762025-01-0281212Actual
22038117.002024-01-028156Actual
1747514.592023-08-0481212Actual
36914423.112025-02-0281612Actual
26926260.002024-06-038173Actual
11385100.002023-03-048173Budget
10980480.002023-02-028167Budget
26063276.002024-05-038136Actual
8686650.002022-12-058117Budget
27192409.002024-06-038136Actual
14612127.002023-06-048173Actual
17155370.792023-08-048128Actual
20007119.002023-11-048156Actual
20040221.002023-11-048166Actual
3586650.002022-08-048114Budget
32213105.022024-10-0381511Actual
6691414.732022-10-048168Actual
129690.002022-06-048173Budget
25948558.002024-05-038165Actual
6503491.002022-10-048167Actual
33851753.002024-12-048115Actual
12105409.002023-03-048167Actual
375911019.002025-03-048117Actual
7623535.002022-11-048167Actual
37858330.552025-03-0481311Actual
36596642.002025-02-028168Actual
4441458.672022-08-048168Actual
13095280.002023-04-048166Budget
4769480.002022-09-048164Budget
175631102.002023-09-048113Actual
38571162.002025-04-048126Actual
14016585.002023-05-048117Actual
17810478.002023-09-048165Actual
10129380.002023-02-028113Budget
23346110.342024-02-0281211Actual
6113280.002022-10-048116Budget
32012717.762024-10-038128Actual
28900377.362024-07-0481112Actual
8501233.002022-12-058146Actual
6257280.002022-10-048146Budget
2933200.002022-07-058156Budget
18099468.002023-09-048167Actual
18872221.002023-10-048116Actual
27079585.002024-06-038165Actual
24020175.002024-03-038156Actual
2342216.002022-07-058163Actual
29795723.822024-08-038168Actual
18276185.872023-09-0481111Actual
1079370.792022-05-048168Actual
31750405.002024-10-038136Actual
2561127.362024-04-0381612Actual
38625221.002025-04-048146Actual
32304349.702024-10-0381112Actual
8136480.002022-12-058164Budget
10919591.002023-02-028117Actual
29470105.002024-08-038126Actual
39155356.082025-04-0481112Actual
8076650.002022-12-058114Budget
1546480.002022-06-048165Budget
8216520.002022-12-058115Actual
692162.002022-05-048156Actual
11635380.002023-03-048165Budget
2195885.002024-01-028126Actual
6161157.002022-10-048126Actual
33549434.592024-11-0381213Actual
27927685.482024-06-0381613Actual
21480143.312023-12-0581611Actual
23699124.002024-03-038173Actual
10734280.002023-02-028146Budget
284861215.002024-07-048117Actual
19749331.002023-11-048164Actual
22963305.002024-02-028136Actual
12232284.422023-03-048128Actual
9861393.002023-01-028167Actual
23460193.322024-02-0281611Actual
1625321.002022-06-048116Actual
32926144.002024-11-038156Actual
1160380.002022-06-048113Budget
3133414.002022-07-058167Actual
11495480.002023-03-048164Budget
19981195.002023-11-048146Actual
13033200.002023-04-048156Budget
10511427.002023-02-028165Actual
17329149.702023-08-0481411Actual
32548602.002024-11-038163Actual
31332446.872024-09-0381613Actual
3561352.892025-01-0281511Actual
39217581.622025-04-0481612Actual
2157137.992023-12-0581612Actual
7485280.002022-11-048166Budget
7234384.002022-11-048116Actual
2880859.272024-07-0481511Actual
22340220.982024-01-0281111Actual
14111931.402023-05-048118Actual
17655122.002023-09-048173Actual
352911019.002025-01-028117Actual
38776722.002025-04-048167Actual
9474391.002023-01-028116Actual
14173478.362023-05-048168Actual
31034330.552024-09-0381311Actual
10454480.002023-02-028115Budget
3783197.572025-03-0481211Actual
2790100.002022-07-058126Budget
34552322.042024-12-0481112Actual
1404421.002022-06-048164Actual
342321305.652024-12-048118Actual
9618200.002023-01-028146Budget
246371023.002024-04-038113Actual
5036139.002022-09-048126Actual
11432650.002023-03-048114Budget
6303152.002022-10-048156Actual
35850469.682025-01-0281213Actual
12184725.342023-03-048118Actual
263021475.352024-05-038118Actual
690996.002022-11-048173Actual
38862537.452025-04-048128Actual
12233200.002023-03-048128Budget
19842386.002023-11-048165Actual
370881180.002025-03-048113Actual
13898205.002023-05-048146Actual
7096436.002022-11-048115Actual
38954461.412025-04-0481111Actual
7095480.002022-11-048115Budget
3284697.002024-11-038126Actual
1021382.912022-05-048128Actual
2887276.002022-07-058146Actual
36709260.342025-02-0281311Actual
30569344.002024-09-038116Actual
2204280.002022-06-048168Budget
38599424.002025-04-048136Actual
6831281.002022-11-048163Actual
26505132.682024-05-0381411Actual
9012380.002023-01-028113Budget
15177473.822023-06-048168Actual
18979115.002023-10-048156Actual
32605322.002024-11-038173Actual
16358128.422023-07-0581611Actual
18157842.012023-09-048118Actual
5377380.002022-09-048167Budget
29047664.422024-07-0481213Actual
33638983.002024-12-048113Actual
7016480.002022-11-048164Budget
31273239.852024-09-0381113Actual
3212480.002022-07-058118Budget
34494461.412024-12-0481611Actual
22012214.002024-01-028146Actual
33522369.682024-11-0381113Actual
9665200.002023-01-028156Budget
37803401.832025-03-0481111Actual
16944131.002023-08-048156Actual
33464503.962024-11-0381612Actual
11811380.002023-03-048136Budget
6692280.002022-10-048168Budget
27547499.702024-06-0381111Actual
34260796.552024-12-048128Actual
29443319.002024-08-038116Actual
2342737.992024-02-0281511Actual
28781269.912024-07-0481411Actual
39009210.342025-04-0481311Actual
7951257.002022-12-058163Actual
29498421.002024-08-038136Actual
17090.002022-05-048173Budget
7751280.002022-11-048128Budget
26330661.702024-05-038128Actual
14674342.002023-06-048164Actual
12513100.002023-04-048173Budget
34082264.002024-12-048166Actual
1583255.002023-07-058126Actual
16215232.682023-07-0581111Actual
802993.002022-12-058173Actual
32132226.302024-10-0381211Actual
364411149.002025-02-028117Actual
14315101.822023-05-0481411Actual
18358106.082023-09-0481411Actual
26478139.062024-05-0381311Actual
5504280.002022-09-048128Budget
13628494.002023-05-048114Actual
597380.002022-05-048136Budget
4658100.002022-09-048173Budget
23855452.002024-03-038165Actual
10840280.002023-02-028166Budget
6034480.002022-10-048165Budget
388341319.292025-04-048118Actual
21662656.002024-01-028163Actual
1484643.002022-06-048115Actual
2469779.002022-07-058114Actual
36244409.002025-02-028116Actual
372081275.002025-03-048114Actual
13957246.002023-05-048166Actual
548100.002022-05-048126Budget
20132473.002023-11-048167Actual
10314650.002023-02-028114Budget
37336715.002025-03-048165Actual
21986330.002024-01-028136Actual
252321051.102024-04-038118Actual
22282434.422024-01-028168Actual
29350806.002024-08-038115Actual
11762100.002023-03-048126Budget
17598686.002023-09-048163Actual
8547200.002022-12-058156Budget
8747480.002022-12-058167Budget
33256203.952024-11-0381211Actual
13924152.002023-05-048156Actual
16744525.002023-08-048115Actual
17683516.002023-09-048114Actual
4768509.002022-09-048164Actual
28019703.002024-07-048163Actual
4334480.002022-08-048118Budget
2543499.702024-04-0381411Actual
13315842.012023-04-048118Actual
34379113.532024-12-0481211Actual
549129.002022-05-048126Actual
3786480.002022-08-048165Budget
32423610.042024-10-0381213Actual
10128347.002023-02-028113Actual
28076254.002024-07-048173Actual
11574556.002023-03-048115Actual
9395500.002023-01-028165Actual
218650.002022-05-048114Budget
11812401.002023-03-048136Actual
39335594.252025-04-0481613Actual
90278.002022-05-048163Actual
4116372.002022-08-048166Actual
9722266.002023-01-028166Actual
13757351.002023-05-048165Actual
1735637.992023-08-0481511Actual
24757627.002024-04-038114Actual
19363108.212023-10-0481411Actual
37745819.282025-03-048168Actual
13423280.002023-04-048168Budget
285791537.472024-07-048118Actual
36853274.172025-02-0281112Actual
9198715.002023-01-028114Actual
16123458.672023-07-058128Actual
383581259.002025-04-048114Actual
892380.002022-05-048167Budget
2606551.002022-07-058115Actual
31637761.002024-10-038165Actual
32668819.002024-11-038164Actual
14906175.002023-06-048146Actual
20097722.002023-11-048117Actual
31095362.472024-09-0381611Actual
2394052.002024-03-038126Actual
5180200.002022-09-048156Budget
9338478.002023-01-028115Actual
24942223.002024-04-038116Actual
7891380.002022-12-058113Budget
14640577.002023-06-048114Actual
23820482.002024-03-038115Actual
31007113.532024-09-0381211Actual
23400146.512024-02-0281411Actual
1384481.002023-05-048126Actual
12940380.002023-04-048136Budget
2095785.002023-12-058126Actual
28429300.002024-07-048166Actual
27244144.002024-06-038156Actual
7624480.002022-11-048167Budget
16686361.002023-08-048164Actual
34943828.002025-01-028164Actual
12435200.002023-04-048163Budget
37449361.002025-03-048136Actual
17975104.002023-09-048156Actual
19011260.002023-10-048166Actual
1750644.382023-08-0481612Actual
644280.002022-05-048146Budget
8405200.002022-12-058126Budget
1219280.002022-06-048163Budget
9396380.002023-01-028165Budget
1647427.362023-07-0581612Actual
7702655.642022-11-048118Actual
6442550.002022-10-048117Budget
16566617.002023-08-048163Actual
9013358.002023-01-028113Actual
1632436.932023-07-0581511Actual
29385691.002024-08-038165Actual
38982210.342025-04-0481211Actual
21419146.512023-12-0581411Actual
915168.002023-01-028173Actual
1851044.382023-09-0481612Actual
6362235.002022-10-048166Actual
3864280.002022-08-048116Budget
31215536.942024-09-0381612Actual
3460237.002022-08-048163Actual
26744622.322024-05-0381213Actual
35326836.002025-01-028167Actual
23140702.002024-02-028167Actual
1080280.002022-05-048168Budget
297331331.412024-08-038118Actual
16977267.002023-08-048166Actual
32396376.702024-10-0381113Actual
279380.002022-05-048164Budget
1426136.932023-05-0481211Actual
360499.002022-05-048115Actual
32456420.562024-10-0381613Actual
15143402.602023-06-048128Actual
2251313.532024-01-0281112Actual
25139842.002024-04-038117Actual
500280.002022-05-048116Budget
34174657.002024-12-048167Actual
2665942.252024-05-0381612Actual
19103708.002023-10-048167Actual
9802650.002023-01-028117Budget
28521707.002024-07-048167Actual
30887592.002024-09-038128Actual
24402147.572024-03-0381411Actual
5706232.002022-10-048163Actual
31802180.002024-10-038156Actual
9073250.002023-01-028163Actual
11107402.602023-02-028128Actual
14288142.252023-05-0481311Actual
39036350.772025-04-0481411Actual
7426200.002022-11-048156Budget
2283383.002022-07-058113Actual
1948113.532023-10-0481112Actual
17390218.852023-08-0481611Actual
13235480.002023-04-048167Budget
10688391.002023-02-028136Actual
12623480.002023-04-048164Budget
10920550.002023-02-028117Budget
359550.002022-05-048115Budget
30206443.372024-08-0381613Actual
33581678.462024-11-0381613Actual
8215480.002022-12-058115Budget
31722107.002024-10-038126Actual
3071550.002022-07-058117Budget
376831310.202025-03-048118Actual
11106200.002023-02-028128Budget
1838532.672023-09-0481511Actual
10735319.002023-02-028146Actual
23727634.002024-03-038114Actual
7563715.002022-11-048117Actual
12185480.002023-03-048118Budget
30147206.522024-08-0381113Actual
21839542.002024-01-028115Actual
18687609.002023-10-048114Actual
35234291.002025-01-028166Actual
2254646.502024-01-0281612Actual
33730224.002024-12-048173Actual
23607967.002024-03-038113Actual
4910480.002022-09-048165Budget
24201878.372024-03-038118Actual
34050182.002024-12-048156Actual
29761628.372024-08-038128Actual
12294378.362023-03-048168Actual
337581099.002024-12-048114Actual
31695351.002024-10-038116Actual
751280.002022-05-048166Budget
3260280.002022-07-058128Budget
26115130.002024-05-038156Actual
36654561.412025-02-0281111Actual
5086350.002022-09-048136Actual
3398380.002022-08-048113Budget
6957650.002022-11-048114Budget
24143549.002024-03-038167Actual
35704369.912025-01-0281112Actual
8137482.002022-12-058164Actual
9989280.002023-01-028128Budget
38003257.152025-03-0481112Actual
1446439.062023-05-0481612Actual
1545382.002022-06-048165Actual
1529097.572023-06-0481311Actual
2203434.422022-06-048168Actual
25174614.002024-04-038167Actual
6160200.002022-10-048126Budget
18419138.002023-09-0481611Actual
7282200.002022-11-048126Budget
27046802.002024-06-038115Actual
972480.002022-05-048118Budget
308591625.352024-09-038118Actual
24320169.912024-03-0381111Actual
4707709.002022-09-048114Actual
20309243.322023-11-0481111Actual
20218532.912023-11-048128Actual
18721387.002023-10-048164Actual
34823648.002025-01-028163Actual
23198832.912024-02-028118Actual
5505463.212022-09-048128Actual

Generated 2025-06-03 17:22:18.808 UTC