[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 496  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502023-12-3181612Actual
18927289.002023-10-028136Actual
23346110.342024-01-3181211Actual
420480.002022-05-028165Budget
26834975.002024-06-018113Actual
16566617.002023-08-028163Actual
18099468.002023-09-028167Actual
1404421.002022-06-028164Actual
24143549.002024-03-018167Actual
12372350.002023-04-028113Actual
32338457.152024-10-0181612Actual
246371023.002024-04-018113Actual
25913644.002024-05-018115Actual
32926144.002024-11-018156Actual
35412642.002024-12-318128Actual
32132226.302024-10-0181211Actual
29969326.302024-08-0181611Actual
13424522.302023-04-028168Actual
33256203.952024-11-0181211Actual
23318177.362024-01-3181111Actual
9988537.452022-12-318128Actual
5238280.002022-09-028166Budget
26363648.062024-05-018168Actual
11964280.002023-03-028166Budget
14016585.002023-05-028117Actual
17302101.822023-08-0281311Actual
10050200.002022-12-318168Budget
2293558.002024-01-318126Actual
18721387.002023-10-028164Actual
34024260.002024-12-028146Actual
30298683.002024-09-018163Actual
2777673.102024-06-0181212Actual
644280.002022-05-028146Budget
263021475.352024-05-018118Actual
37031446.872025-01-3181613Actual
32605322.002024-11-018173Actual
14612127.002023-06-028173Actual
10512380.002023-01-318165Budget
27137302.002024-06-018116Actual
18979115.002023-10-028156Actual
33885768.002024-12-028165Actual
21245532.912023-12-038128Actual
21839542.002023-12-318115Actual
38651208.002025-04-028156Actual
13817295.002023-05-028116Actual
15057643.002023-06-028167Actual
16918200.002023-08-028146Actual
29908317.792024-08-0181311Actual
25731608.002024-05-018163Actual
16123458.672023-07-038128Actual
26242725.002024-05-018167Actual
9941480.002022-12-318118Budget
24020175.002024-03-018156Actual
17598686.002023-09-028163Actual
5239310.002022-09-028166Actual
34433267.792024-12-0281411Actual
17868315.002023-09-028116Actual
2434872.042024-03-0181211Actual
5892480.002022-10-028164Budget
13235480.002023-04-028167Budget
24791307.002024-04-018164Actual
1950814.592023-10-0281212Actual
2355034.802024-01-3181612Actual
22282434.422023-12-318168Actual
26207926.002024-05-018117Actual
27192409.002024-06-018136Actual
22758354.002024-01-318164Actual
30380.002022-05-028113Budget
12105409.002023-03-028167Actual
31835284.002024-10-018166Actual
8076650.002022-12-038114Budget
4382280.002022-08-028128Budget
12987280.002023-04-028146Budget
30355258.002024-09-018173Actual
21480143.312023-12-0381611Actual
15945221.002023-07-038166Actual
4117280.002022-08-028166Budget
14288142.252023-05-0281311Actual
24201878.372024-03-018118Actual
28607655.642024-07-028128Actual
29350806.002024-08-018115Actual
27164138.002024-06-018126Actual
23400146.512024-01-3181411Actual
38065609.282025-03-0281612Actual
315091210.002024-10-018114Actual
13662431.002023-05-028164Actual
7155445.002022-11-028165Actual
7426200.002022-11-028156Budget
10639130.002023-01-318126Actual
296401093.002024-08-018117Actual
1877280.002022-06-028166Budget
39335594.252025-04-0281613Actual
35823229.332024-12-3181113Actual
37301860.002025-03-028115Actual
34050182.002024-12-028156Actual
33522369.682024-11-0181113Actual
31061273.102024-09-0181411Actual
342321305.652024-12-028118Actual
2053713.532023-11-0281212Actual
37858330.552025-03-0281311Actual
23642538.002024-03-018163Actual
9722266.002022-12-318166Actual
3727480.002022-08-028115Budget
364411149.002025-01-318117Actual
23727634.002024-03-018114Actual
370881180.002025-03-028113Actual
9258546.002022-12-318164Actual
5707200.002022-10-028163Budget
22455229.492023-12-3181611Actual
28521707.002024-07-028167Actual
292571111.002024-08-018114Actual
9862480.002022-12-318167Budget
34943828.002024-12-318164Actual
751280.002022-05-028166Budget
28727148.632024-07-0281211Actual
30476770.002024-09-018115Actual
2342737.992024-01-3181511Actual
4520380.002022-09-028113Budget
9723280.002022-12-318166Budget
10687380.002023-01-318136Budget
4335642.002022-08-028118Actual
22695252.002024-01-318173Actual
31181130.552024-09-0181212Actual
8278414.002022-12-038165Actual
21873366.002023-12-318165Actual
218650.002022-05-028114Budget
2468650.002022-07-038114Budget
16744525.002023-08-028115Actual
5832650.002022-10-028114Budget
24262638.972024-03-018168Actual
23820482.002024-03-018115Actual
36736229.492025-01-3181411Actual
28196752.002024-07-028115Actual
17155370.792023-08-028128Actual
16623275.002023-08-028173Actual
6583798.072022-10-028118Actual
13236486.002023-04-028167Actual
2543499.702024-04-0181411Actual
15860315.002023-07-038136Actual
15534585.002023-07-038163Actual
91280.002022-05-028163Budget
34614559.282024-12-0281612Actual
11246439.002023-03-028113Actual
33638983.002024-12-028113Actual
34379113.532024-12-0281211Actual
690890.002022-11-028173Budget
33310207.152024-11-0181411Actual
10591280.002023-01-318116Budget
11906200.002023-03-028156Budget
15351214.592023-06-0281611Actual
279183.002022-07-038126Actual
17923347.002023-09-028136Actual
2527380.002022-07-038164Budget
9666123.002022-12-318156Actual
27809581.622024-06-0181612Actual
28019703.002024-07-028163Actual
25174614.002024-04-018167Actual
18953159.002023-10-028146Actual
11494494.002023-03-028164Actual
36654561.412025-01-3181111Actual
278464.002022-05-028164Actual
9989280.002022-12-318128Budget
2153827.362023-12-0381112Actual
10688391.002023-01-318136Actual
16837309.002023-08-028116Actual
11714280.002023-03-028116Budget
11433729.002023-03-028114Actual
36682198.642025-01-3181211Actual
165311004.002023-08-028113Actual
6771435.002022-11-028113Actual
3260280.002022-07-038128Budget
16358128.422023-07-0381611Actual
29761628.372024-08-018128Actual
35001921.002024-12-318115Actual
2036463.532023-11-0281311Actual
2557915.652024-04-0181212Actual
8826669.282022-12-038118Actual
1816125.002022-06-028156Actual
6304200.002022-10-028156Budget
33793717.002024-12-028164Actual
24402147.572024-03-0181411Actual
12843317.002023-04-028116Actual
37625834.002025-03-028167Actual
9618200.002022-12-318146Budget
7331401.002022-11-028136Actual
33050802.002024-11-018167Actual
5133280.002022-09-028146Budget
35974653.002025-01-318163Actual
6033459.002022-10-028165Actual
38150420.562025-03-0281213Actual
28076254.002024-07-028173Actual
13174550.002023-04-028117Budget
2606551.002022-07-038115Actual
1673135.002022-06-028126Actual
5566280.002022-09-028168Budget
8136480.002022-12-038164Budget
18687609.002023-10-028114Actual
14880306.002023-06-028136Actual
11762100.002023-03-028126Budget
26717217.052024-05-0181113Actual
1161386.002022-06-028113Actual
1956549.002022-06-028117Actual
19281232.682023-10-0281111Actual
3212480.002022-07-038118Budget
35704369.912024-12-3181112Actual
31034330.552024-09-0181311Actual
4848572.002022-09-028115Actual
915168.002022-12-318173Actual
692162.002022-05-028156Actual
32874376.002024-11-018136Actual
10734280.002023-01-318146Budget
6210380.002022-10-028136Budget
13095280.002023-04-028166Budget
9619215.002022-12-318146Actual
23460193.322024-01-3181611Actual
10511427.002023-01-318165Actual
12106480.002023-03-028167Budget
191611192.012023-10-028118Actual
5565398.062022-09-028168Actual
1583255.002023-07-038126Actual
33581678.462024-11-0181613Actual
17127916.252023-08-028118Actual
6256313.002022-10-028146Actual
19715570.002023-11-028114Actual
39302627.582025-04-0281213Actual
22422147.572023-12-3181411Actual
28370253.002024-07-028146Actual
20391140.122023-11-0281411Actual
29385691.002024-08-018165Actual
24757627.002024-04-018114Actual
33283216.722024-11-0181311Actual
14825256.002023-06-028116Actual
3284697.002024-11-018126Actual
24997327.002024-04-018136Actual
19981195.002023-11-028146Actual
38982210.342025-04-0281211Actual
32668819.002024-11-018164Actual
8874280.002022-12-038128Budget
1727572.042023-08-0281211Actual
7623535.002022-11-028167Actual
3561352.892024-12-3181511Actual
27489592.002024-06-018168Actual
1744814.592023-08-0281112Actual
32186294.382024-10-0181411Actual
8404161.002022-12-038126Actual
22012214.002023-12-318146Actual
18218592.002023-09-028168Actual
31095362.472024-09-0181611Actual
18276185.872023-09-0281111Actual
30596162.002024-09-018126Actual
26869775.002024-06-018163Actual
38393686.002025-04-028164Actual
2546170.972024-04-0181511Actual
2033768.852023-11-0281211Actual
11106200.002023-01-318128Budget
2934167.002022-07-038156Actual
20190946.552023-11-028118Actual
22850395.002024-01-318165Actual
1545382.002022-06-028165Actual
7951257.002022-12-038163Actual
3133414.002022-07-038167Actual
10841316.002023-01-318166Actual
13173499.002023-04-028117Actual
281041346.002024-07-028114Actual
26115130.002024-05-018156Actual
1939076.292023-10-0281511Actual
32726827.002024-11-018115Actual
14139385.942023-05-028128Actual
37421115.002025-03-028126Actual
24229482.912024-03-018128Actual
13034217.002023-04-028156Actual
34351588.002024-12-0281111Actual
31802180.002024-10-018156Actual
8606310.002022-12-038166Actual
6209406.002022-10-028136Actual
37449361.002025-03-028136Actual
802993.002022-12-038173Actual
25352245.442024-04-0181111Actual
6692280.002022-10-028168Budget
11574556.002023-03-028115Actual
20985324.002023-12-038136Actual
20040221.002023-11-028166Actual
245487.142024-03-0181212Actual
6034480.002022-10-028165Budget
32246298.642024-10-0181611Actual
2144633.742023-12-0381511Actual
1138462.002023-03-028173Actual
36244409.002025-01-318116Actual
13628494.002023-05-028114Actual
1735637.992023-08-0281511Actual
3865369.002022-08-028116Actual
19955306.002023-11-028136Actual
20309243.322023-11-0281111Actual
14906175.002023-06-028146Actual
34260796.552024-12-028128Actual
1768280.002022-06-028146Budget
2839380.002022-07-038136Budget
2538035.872024-04-0181211Actual
3864280.002022-08-028116Budget
30206443.372024-08-0181613Actual
352911019.002024-12-318117Actual
892380.002022-05-028167Budget
21159509.002023-12-038167Actual
34823648.002024-12-318163Actual
22340220.982023-12-3181111Actual
2342216.002022-07-038163Actual
27244144.002024-06-018156Actual
242090.002022-07-038173Budget
21931226.002023-12-318116Actual
35559256.082024-12-3181311Actual
31300443.372024-09-0181213Actual
279841104.002024-07-028113Actual
35326836.002024-12-318167Actual
20007119.002023-11-028156Actual
34293608.672024-12-028168Actual
972480.002022-05-028118Budget
33673614.002024-12-028163Actual
4768509.002022-09-028164Actual
4441458.672022-08-028168Actual
29524248.002024-08-018146Actual
9523200.002022-12-318126Budget
27656119.912024-06-0181511Actual
19842386.002023-11-028165Actual
7379275.002022-11-028146Actual
28842294.382024-07-0281611Actual
36186605.002025-01-318165Actual
5036139.002022-09-028126Actual
11495480.002023-03-028164Budget
23198832.912024-01-318118Actual
4255468.002022-08-028167Actual
4196468.002022-08-028117Actual
15022819.002023-06-028117Actual
30979442.262024-09-0181111Actual
2790100.002022-07-038126Budget
11168280.002023-01-318168Budget
7812301.092022-11-028168Actual
1529097.572023-06-0281311Actual
11965275.002023-03-028166Actual
39217581.622025-04-0281612Actual
353841305.652024-12-318118Actual
21037164.002023-12-038156Actual
5037200.002022-09-028126Budget
32900265.002024-11-018146Actual
11059480.002023-01-318118Budget
20218532.912023-11-028128Actual
17655122.002023-09-028173Actual
387411102.002025-04-028117Actual
3539107.002022-08-028173Actual
6257280.002022-10-028146Budget
15886186.002023-07-038146Actual
8356414.002022-12-038116Actual
10188243.002023-01-318163Actual
3072689.002022-07-038117Actual
29080443.372024-07-0281613Actual
19807488.002023-11-028115Actual
26505132.682024-05-0181411Actual
129761.002022-06-028173Actual
29498421.002024-08-018136Actual
1080280.002022-05-028168Budget
12434221.002023-04-028163Actual
2526405.002022-07-038164Actual
15591177.002023-07-038173Actual
23913312.002024-03-018116Actual
750302.002022-05-028166Actual
36271103.002025-01-318126Actual
36709260.342025-01-3181311Actual
11811380.002023-03-028136Budget
2251313.532023-12-3181112Actual
8405200.002022-12-038126Budget
3460237.002022-08-028163Actual
13315842.012023-04-028118Actual
29550165.002024-08-018156Actual
8357380.002022-12-038116Budget
28699510.342024-07-0281111Actual
37336715.002025-03-028165Actual
37803401.832025-03-0281111Actual

Generated 2025-06-01 04:27:32.127 UTC