[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-01-318146Budget
23140702.002024-03-028167Actual
4382280.002022-09-028128Budget
5132192.002022-10-038146Actual
2840423.002022-08-038136Actual
285791537.472024-08-028118Actual
25352245.442024-05-0281111Actual
7096436.002022-12-038115Actual
34699474.942025-01-0281213Actual
2561127.362024-05-0281612Actual
6209406.002022-11-028136Actual
19900260.002023-12-038116Actual
2342216.002022-08-038163Actual
15534585.002023-08-038163Actual
31835284.002024-11-018166Actual
21337174.172024-01-0381111Actual
13362200.002023-05-038128Budget
2887276.002022-08-038146Actual
34082264.002025-01-028166Actual
31722107.002024-11-018126Actual
34433267.792025-01-0281411Actual
2469779.002022-08-038114Actual
4335642.002022-09-028118Actual
10840280.002023-03-038166Budget
31332446.872024-10-0281613Actual
30174492.492024-09-0181213Actual
291371073.002024-09-018113Actual
12105409.002023-04-028167Actual
13506965.002023-06-028113Actual
33793717.002025-01-028164Actual
165311004.002023-09-028113Actual
8547200.002023-01-038156Budget
30147206.522024-09-0181113Actual
37449361.002025-04-028136Actual
27867224.062024-07-0281113Actual
11812401.002023-04-028136Actual
28076254.002024-08-028173Actual
39335594.252025-05-0381613Actual
10128347.002023-03-038113Actual
9258546.002023-01-318164Actual
598372.002022-06-028136Actual
750302.002022-06-028166Actual
279183.002022-08-038126Actual
36299412.002025-03-038136Actual
18064743.002023-10-038117Actual
4706650.002022-10-038114Budget
12044525.002023-04-028117Actual
24757627.002024-05-028114Actual
34024260.002025-01-028146Actual
2095749.582022-07-038118Actual
12233200.002023-04-028128Budget
31750405.002024-11-018136Actual
20007119.002023-12-038156Actual
5036139.002022-10-038126Actual
36031195.002025-03-038173Actual
7950280.002023-01-038163Budget
13173499.002023-05-038117Actual
1815200.002022-07-038156Budget
34351588.002025-01-0281111Actual
6363280.002022-11-028166Budget
35646344.382025-01-3181611Actual
313891115.002024-11-018113Actual
28699510.342024-08-0281111Actual
36763117.782025-03-0381511Actual
263021475.352024-06-018118Actual
10453514.002023-03-038115Actual
2880859.272024-08-0281511Actual
18185385.942023-10-038128Actual
2933200.002022-08-038156Budget
33673614.002025-01-028163Actual
6956650.002022-12-038114Actual
19955306.002023-12-038136Actual
1789587.002023-10-038126Actual
2839380.002022-08-038136Budget
20872502.002024-01-038165Actual
11494494.002023-04-028164Actual
12701596.002023-05-038115Actual
32668819.002024-12-028164Actual
2663551.002022-08-038165Actual
13722563.002023-06-028115Actual
2527380.002022-08-038164Budget
10980480.002023-03-038167Budget
13314480.002023-05-038118Budget
4116372.002022-09-028166Actual
1956549.002022-07-038117Actual
644280.002022-06-028146Budget
38544319.002025-05-038116Actual
32304349.702024-11-0181112Actual
19715570.002023-12-038114Actual
19749331.002023-12-038164Actual
7890332.002023-01-038113Actual
5457480.002022-10-038118Budget
1344650.002022-07-038114Budget
14612127.002023-07-038173Actual
175631102.002023-10-038113Actual
2343280.002022-08-038163Budget
315091210.002024-11-018114Actual
22638598.002024-03-028163Actual
1939076.292023-11-0281511Actual
21392149.702024-01-0381311Actual
8933296.542023-01-038168Actual
32046740.492024-11-018168Actual
17069488.002023-09-028167Actual
22340220.982024-01-3181111Actual
38330185.002025-05-038173Actual
2452125.232024-04-0181112Actual
12106480.002023-04-028167Budget
8548207.002023-01-038156Actual
30206443.372024-09-0181613Actual
2041877.362023-12-0381511Actual
915090.002023-01-318173Budget
5317550.002022-10-038117Budget
2538035.872024-05-0281211Actual
19596955.002023-12-038113Actual
12293280.002023-04-028168Budget
31181130.552024-10-0281212Actual
21419146.512024-01-0381411Actual
24020175.002024-04-018156Actual
2992358.002022-08-038166Actual
349081240.002025-01-318114Actual
21159509.002024-01-038167Actual
1384481.002023-06-028126Actual
27277282.002024-07-028166Actual
15945221.002023-08-038166Actual
21628891.002024-01-318113Actual
242198.002022-08-038173Actual
37421115.002025-04-028126Actual
6303152.002022-11-028156Actual
13034217.002023-05-038156Actual
33522369.682024-12-0281113Actual
1750644.382023-09-0281612Actual
21245532.912024-01-038128Actual
17155370.792023-09-028128Actual
3538100.002022-09-028173Budget
26148179.002024-06-018166Actual
8076650.002023-01-038114Budget
33170749.582024-12-028168Actual
24320169.912024-04-0181111Actual
2777673.102024-07-0281212Actual
32456420.562024-11-0181613Actual
1735637.992023-09-0281511Actual
36351198.002025-03-038156Actual
9474391.002023-01-318116Actual
28641634.432024-08-028168Actual
296401093.002024-09-018117Actual
11715345.002023-04-028116Actual
17923347.002023-10-038136Actual
31363.002022-06-028113Actual
31481246.002024-11-018173Actual
9072280.002023-01-318163Budget
370881180.002025-04-028113Actual
319841351.112024-11-018118Actual
18872221.002023-11-028116Actual
2094480.002022-07-038118Budget
17683516.002023-10-038114Actual
35175225.002025-01-318146Actual
1933663.532023-11-0281311Actual
13094289.002023-05-038166Actual
8686650.002023-01-038117Budget
27575167.782024-07-0281211Actual
12434221.002023-05-038163Actual
4056164.002022-09-028156Actual
10050200.002023-01-318168Budget
31095362.472024-10-0281611Actual
33581678.462024-12-0281613Actual
29292657.002024-09-018164Actual
3688167.782025-03-0381212Actual
2555220.972024-05-0281112Actual
17247191.192023-09-0281111Actual
3133414.002022-08-038167Actual
18218592.002023-10-038168Actual
2543499.702024-05-0281411Actual
11306255.002023-04-028163Actual
28138717.002024-08-028164Actual
4255468.002022-09-028167Actual
35732150.762025-01-3181212Actual
14852104.002023-07-038126Actual
35704369.912025-01-3181112Actual
19842386.002023-12-038165Actual
12764380.002023-05-038165Budget
6113280.002022-11-028116Budget
13363405.632023-05-038128Actual
9073250.002023-01-318163Actual
7564650.002022-12-038117Budget
26063276.002024-06-018136Actual
7283176.002022-12-038126Actual
26242725.002024-06-018167Actual
2142280.002022-07-038128Budget
5785100.002022-11-028173Budget
10189200.002023-03-038163Budget
12294378.362023-04-028168Actual
8500200.002023-01-038146Budget
9199650.002023-01-318114Budget
29524248.002024-09-018146Actual
3461200.002022-09-028163Budget
19981195.002023-12-038146Actual
29080443.372024-08-0281613Actual
26207926.002024-06-018117Actual
30676168.002024-10-028156Actual
20780414.002024-01-038164Actual
372081275.002025-04-028114Actual
23260458.672024-03-028168Actual
33310207.152024-12-0281411Actual
17775399.002023-10-038115Actual
5179179.002022-10-038156Actual
25818778.002024-06-018114Actual
9571380.002023-01-318136Budget
5133280.002022-10-038146Budget
22395132.682024-01-3181311Actual
6631280.002022-11-028128Budget
32761790.002024-12-028165Actual
8934200.002023-01-038168Budget
1876251.002022-07-038166Actual
28019703.002024-08-028163Actual
7379275.002022-12-038146Actual
18927289.002023-11-028136Actual
7156380.002022-12-038165Budget
7425116.002022-12-038156Actual
2665942.252024-06-0181612Actual
34880275.002025-01-318173Actual
2283383.002022-08-038113Actual
15022819.002023-07-038117Actual
28842294.382024-08-0281611Actual
32132226.302024-11-0181211Actual
25049102.002024-05-028156Actual
4520380.002022-10-038113Budget
1021382.912022-06-028128Actual
5833787.002022-11-028114Actual
29020343.362024-08-0281113Actual
21931226.002024-01-318116Actual
12043550.002023-04-028117Budget
90278.002022-06-028163Actual
38954461.412025-05-0381111Actual
218650.002022-06-028114Budget
4441458.672022-09-028168Actual
16566617.002023-09-028163Actual
33050802.002024-12-028167Actual
11385100.002023-04-028173Budget
27547499.702024-07-0281111Actual
1769283.002022-07-038146Actual
8453406.002023-01-038136Actual
30766994.002024-10-028117Actual
8405200.002023-01-038126Budget
35446749.582025-01-318168Actual
20838497.002024-01-038115Actual
27656119.912024-07-0281511Actual
2790100.002022-08-038126Budget
29047664.422024-08-0281213Actual
22816504.002024-03-028115Actual
22455229.492024-01-3181611Actual
3399378.002022-09-028113Actual
16037650.002023-08-038167Actual
39275345.122025-05-0381113Actual
35326836.002025-01-318167Actual
14173478.362023-06-028168Actual
28607655.642024-08-028128Actual
5644380.002022-11-028113Budget
1641626.292023-08-0381112Actual
4847480.002022-10-038115Budget
1747514.592023-09-0281212Actual
32726827.002024-12-028115Actual
34731415.292025-01-0281613Actual
31007113.532024-10-0281211Actual
9198715.002023-01-318114Actual
1080280.002022-06-028168Budget
18276185.872023-10-0381111Actual
26008181.002024-06-018116Actual
12623480.002023-05-038164Budget
28429300.002024-08-028166Actual
32186294.382024-11-0181411Actual
2144633.742024-01-0381511Actual
1877280.002022-07-038166Budget
14640577.002023-07-038114Actual
14139385.942023-06-028128Actual
24143549.002024-04-018167Actual
11859248.002023-04-028146Actual
36596642.002025-03-038168Actual
28231737.002024-08-028165Actual
38123329.332025-04-0281113Actual
31544693.002024-11-018164Actual
19927104.002023-12-038126Actual
11432650.002023-04-028114Budget
14965223.002023-07-038166Actual
2662540.122024-06-0181112Actual
13423280.002023-05-038168Budget
33943375.002025-01-028116Actual
34293608.672025-01-028168Actual
4334480.002022-09-028118Budget
10781200.002023-03-038156Budget
37475275.002025-04-028146Actual
5892480.002022-11-028164Budget
27690343.322024-07-0281611Actual
13957246.002023-06-028166Actual
19281232.682023-11-0281111Actual
36654561.412025-03-0381111Actual
39155356.082025-05-0381112Actual
2143417.762022-07-038128Actual
3284697.002024-12-028126Actual
419414.002022-06-028165Actual
13924152.002023-06-028156Actual
35094299.002025-01-318116Actual
12891122.002023-05-038126Actual
19807488.002023-12-038115Actual
5645329.002022-11-028113Actual
13095280.002023-05-038166Budget
24052199.002024-04-018166Actual
33730224.002025-01-028173Actual
3864280.002022-09-028116Budget
32423610.042024-11-0181213Actual
11573480.002023-04-028115Budget
24262638.972024-04-018168Actual
11965275.002023-04-028166Actual
2051022.042023-12-0381112Actual
22758354.002024-03-028164Actual
7016480.002022-12-038164Budget
31802180.002024-11-018156Actual
375911019.002025-04-028117Actual
10920550.002023-03-038117Budget
11636530.002023-04-028165Actual
17949160.002023-10-038146Actual
14288142.252023-06-0281311Actual
341391093.002025-01-028117Actual
831550.002022-06-028117Budget
3212480.002022-08-038118Budget
31637761.002024-11-018165Actual
1079370.792022-06-028168Actual
28396198.002024-08-028156Actual
27748394.382024-07-0281112Actual
38150420.562025-04-0281213Actual
20717137.002024-01-038173Actual
14111931.402023-06-028118Actual
6771435.002022-12-038113Actual
5707200.002022-11-028163Budget
23198832.912024-03-028118Actual
39217581.622025-05-0381612Actual
35823229.332025-01-3181113Actual
36151886.002025-03-038115Actual
14521864.002023-07-038113Actual
24402147.572024-04-0181411Actual
15057643.002023-07-038167Actual
13033200.002023-05-038156Budget
26834975.002024-07-028113Actual
645243.002022-06-028146Actual
20251614.732023-12-038168Actual
34823648.002025-01-318163Actual
11247380.002023-04-028113Budget
10638100.002023-03-038126Budget
5086350.002022-10-038136Actual
2605550.002022-08-038115Budget
6362235.002022-11-028166Actual
36914423.112025-03-0381612Actual
27809581.622024-07-0281612Actual
12513100.002023-05-038173Budget
36682198.642025-03-0381211Actual
29761628.372024-09-018128Actual
25913644.002024-06-018115Actual
35559256.082025-01-3181311Actual
8875385.942023-01-038128Actual
3539107.002022-09-028173Actual
364411149.002025-03-038117Actual
2033768.852023-12-0381211Actual
12890100.002023-05-038126Budget
39097403.962025-05-0381611Actual
36384286.002025-03-038166Actual
28196752.002024-08-028115Actual
7750316.242022-12-038128Actual
22908248.002024-03-028116Actual
30569344.002024-10-028116Actual
27079585.002024-07-028165Actual
18721387.002023-11-028164Actual
347881061.002025-01-318113Actual
23727634.002024-04-018114Actual
9337480.002023-01-318115Budget
802993.002023-01-038173Actual
36093811.002025-03-038164Actual
27927685.482024-07-0281613Actual
12763370.002023-05-038165Actual
25696878.002024-06-018113Actual
16123458.672023-08-038128Actual
24884425.002024-05-028165Actual
31776228.002024-11-018146Actual
8874280.002023-01-038128Budget

Generated 2025-07-02 20:39:35.589 UTC