[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 384  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-06-018126Actual
347881061.002024-12-308113Actual
13314480.002023-04-018118Budget
5892480.002022-10-018164Budget
19687265.002023-11-018173Actual
11433729.002023-03-018114Actual
23318177.362024-01-3081111Actual
38273608.002025-04-018163Actual
19011260.002023-10-018166Actual
2342737.992024-01-3081511Actual
7283176.002022-11-018126Actual
10050200.002022-12-308168Budget
5706232.002022-10-018163Actual
7751280.002022-11-018128Budget
13817295.002023-05-018116Actual
7095480.002022-11-018115Budget
12435200.002023-04-018163Budget
25818778.002024-04-308114Actual
1138462.002023-03-018173Actual
8278414.002022-12-028165Actual
35001921.002024-12-308115Actual
10782186.002023-01-308156Actual
12106480.002023-03-018167Budget
34580126.292024-12-0181212Actual
2665942.252024-04-3081612Actual
1747514.592023-08-0181212Actual
1161386.002022-06-018113Actual
7563715.002022-11-018117Actual
14965223.002023-06-018166Actual
37336715.002025-03-018165Actual
1218281.002022-06-018163Actual
39036350.772025-04-0181411Actual
31424635.002024-09-308163Actual
34174657.002024-12-018167Actual
21781307.002023-12-308164Actual
38954461.412025-04-0181111Actual
2992358.002022-07-028166Actual
21011223.002023-12-028146Actual
26717217.052024-04-3081113Actual
36384286.002025-01-308166Actual
21124585.002023-12-028117Actual
23140702.002024-01-308167Actual
2342216.002022-07-028163Actual
21719124.002023-12-308173Actual
349081240.002024-12-308114Actual
242090.002022-07-028173Budget
17810478.002023-09-018165Actual
2251313.532023-12-3081112Actual
11385100.002023-03-018173Budget
91280.002022-05-018163Budget
37394336.002025-03-018116Actual
3460237.002022-08-018163Actual
5036139.002022-09-018126Actual
16215232.682023-07-0281111Actual
302631136.002024-08-318113Actual
21392149.702023-12-0281311Actual
2496956.002024-03-318126Actual
308591625.352024-08-318118Actual
8933296.542022-12-028168Actual
13924152.002023-05-018156Actual
279380.002022-05-018164Budget
28138717.002024-07-018164Actual
278464.002022-05-018164Actual
1768280.002022-06-018146Budget
1686479.002023-08-018126Actual
26926260.002024-05-318173Actual
6362235.002022-10-018166Actual
7812301.092022-11-018168Actual
18779395.002023-10-018115Actual
3648445.002022-08-018164Actual
15235230.552023-06-0181111Actual
36709260.342025-01-3081311Actual
3461200.002022-08-018163Budget
38599424.002025-04-018136Actual
27629281.622024-05-3181411Actual
31007113.532024-08-3181211Actual
12293280.002023-03-018168Budget
8500200.002022-12-028146Budget
2540796.512024-03-3181311Actual
33310207.152024-10-3181411Actual
1529097.572023-06-0181311Actual
2663551.002022-07-028165Actual
25352245.442024-03-3181111Actual
3319425.332022-07-028168Actual
28754253.962024-07-0181311Actual
2777673.102024-05-3181212Actual
10049473.822022-12-308168Actual
34260796.552024-12-018128Actual
11495480.002023-03-018164Budget
35036585.002024-12-308165Actual
24143549.002024-02-298167Actual
3260280.002022-07-028128Budget
25494183.742024-03-3181611Actual
26869775.002024-05-318163Actual
20391140.122023-11-0181411Actual
11246439.002023-03-018113Actual
5456948.072022-09-018118Actual
14880306.002023-06-018136Actual
4581200.002022-09-018163Budget
23346110.342024-01-3081211Actual
20930236.002023-12-028116Actual
12434221.002023-04-018163Actual
1641626.292023-07-0281112Actual
27192409.002024-05-318136Actual
10841316.002023-01-308166Actual
17868315.002023-09-018116Actual
13423280.002023-04-018168Budget
1632436.932023-07-0281511Actual
15143402.602023-06-018128Actual
6442550.002022-10-018117Budget
12890100.002023-04-018126Budget
10453514.002023-01-308115Actual
14825256.002023-06-018116Actual
37885336.942025-03-0181411Actual
18814512.002023-10-018165Actual
14233195.442023-05-0181111Actual
15591177.002023-07-028173Actual
6582480.002022-10-018118Budget
29498421.002024-07-318136Actual
23968321.002024-02-298136Actual
1644313.532023-07-0281212Actual
35412642.002024-12-308128Actual
35326836.002024-12-308167Actual
17189.002022-05-018173Actual
21986330.002023-12-308136Actual
15886186.002023-07-028146Actual
31750405.002024-09-308136Actual
2041877.362023-11-0181511Actual
26242725.002024-04-308167Actual
7378200.002022-11-018146Budget
12373380.002023-04-018113Budget
274271269.292024-05-318118Actual
11906200.002023-03-018156Budget
10980480.002023-01-308167Budget
9396380.002022-12-308165Budget
4768509.002022-09-018164Actual
212171105.652023-12-028118Actual
2095749.582022-06-018118Actual
2144633.742023-12-0281511Actual
20985324.002023-12-028136Actual
1583255.002023-07-028126Actual
1847730.552023-09-0181112Actual
2880859.272024-07-0181511Actual
37449361.002025-03-018136Actual
419414.002022-05-018165Actual
38571162.002025-04-018126Actual
27602350.772024-05-3181311Actual
10840280.002023-01-308166Budget
6957650.002022-11-018114Budget
1950814.592023-10-0181212Actual
26744622.322024-04-3081213Actual
16270103.952023-07-0281311Actual
6034480.002022-10-018165Budget
6113280.002022-10-018116Budget
28429300.002024-07-018166Actual
6692280.002022-10-018168Budget
5378386.002022-09-018167Actual
30569344.002024-08-318116Actual
1769283.002022-06-018146Actual
17949160.002023-09-018146Actual
35850469.682024-12-3081213Actual
18185385.942023-09-018128Actual
342321305.652024-12-018118Actual
1948113.532023-10-0181112Actual
13957246.002023-05-018166Actual
17069488.002023-08-018167Actual
2195885.002023-12-308126Actual
29172635.002024-07-318163Actual
2664480.002022-07-028165Budget
20251614.732023-11-018168Actual
22038117.002023-12-308156Actual
15534585.002023-07-028163Actual
360499.002022-05-018115Actual
1735637.992023-08-0181511Actual
39097403.962025-04-0181611Actual
32159264.592024-09-3081311Actual
341391093.002024-12-018117Actual
7017459.002022-11-018164Actual
38330185.002025-04-018173Actual
35149372.002024-12-308136Actual
15022819.002023-06-018117Actual
1080280.002022-05-018168Budget
1851044.382023-09-0181612Actual
30801780.002024-08-318167Actual
1722410.002022-06-018136Actual
35646344.382024-12-3081611Actual
4255468.002022-08-018167Actual
10919591.002023-01-308117Actual
29524248.002024-07-318146Actual
20745651.002023-12-028114Actual
27079585.002024-05-318165Actual
6691414.732022-10-018168Actual
4659124.002022-09-018173Actual
691200.002022-05-018156Budget
2993280.002022-07-028166Budget
4334480.002022-08-018118Budget
14111931.402023-05-018118Actual
154991112.002023-07-028113Actual
9571380.002022-12-308136Budget
32900265.002024-10-318146Actual
7332380.002022-11-018136Budget
32012717.762024-09-308128Actual
28900377.362024-07-0181112Actual
25696878.002024-04-308113Actual
9072280.002022-12-308163Budget
33673614.002024-12-018163Actual
18331106.082023-09-0181311Actual
10128347.002023-01-308113Actual
1830436.932023-09-0181211Actual
2546170.972024-03-3181511Actual
4847480.002022-09-018115Budget
9802650.002022-12-308117Budget
29020343.362024-07-0181113Actual
13362200.002023-04-018128Budget
12764380.002023-04-018165Budget
8277380.002022-12-028165Budget
23260458.672024-01-308168Actual
20007119.002023-11-018156Actual
30921851.102024-08-318168Actual
17717384.002023-09-018164Actual
1624332.672023-07-0281211Actual
2282380.002022-07-028113Budget
242198.002022-07-028173Actual
1446439.062023-05-0181612Actual
30709259.002024-08-318166Actual
337581099.002024-12-018114Actual
17329149.702023-08-0181411Actual
8874280.002022-12-028128Budget
20660614.002023-12-028163Actual
5566280.002022-09-018168Budget
597380.002022-05-018136Budget
12044525.002023-03-018117Actual
34614559.282024-12-0181612Actual
36186605.002025-01-308165Actual
279183.002022-07-028126Actual
27334994.002024-05-318117Actual
24672637.002024-03-318163Actual
34379113.532024-12-0181211Actual
2790100.002022-07-028126Budget
2293558.002024-01-308126Actual
10266100.002023-01-308173Actual
25049102.002024-03-318156Actual
3261316.242022-07-028128Actual
9338478.002022-12-308115Actual
11573480.002023-03-018115Budget
32304349.702024-09-3081112Actual
2142280.002022-06-018128Budget
12623480.002023-04-018164Budget
13363405.632023-04-018128Actual
13315842.012023-04-018118Actual
973779.882022-05-018118Actual
1484643.002022-06-018115Actual
2136599.702023-12-0281211Actual
30676168.002024-08-318156Actual
8547200.002022-12-028156Budget
30027339.062024-07-3181112Actual
10638100.002023-01-308126Budget
15654395.002023-07-028164Actual
32186294.382024-09-3081411Actual
16002741.002023-07-028117Actual
9012380.002022-12-308113Budget
29908317.792024-07-3181311Actual
3912200.002022-08-018126Budget
315091210.002024-09-308114Actual
22963305.002024-01-308136Actual
420480.002022-05-018165Budget
36351198.002025-01-308156Actual
331081255.652024-10-318118Actual
30887592.002024-08-318128Actual
11106200.002023-01-308128Budget
18157842.012023-09-018118Actual
33885768.002024-12-018165Actual
24375102.892024-02-2981311Actual
4196468.002022-08-018117Actual
263021475.352024-04-308118Actual
36325261.002025-01-308146Actual
8501233.002022-12-028146Actual
29047664.422024-07-0181213Actual
35446749.582024-12-308168Actual
376831310.202025-03-018118Actual
246371023.002024-03-318113Actual
14016585.002023-05-018117Actual
26089160.002024-04-308146Actual
23460193.322024-01-3081611Actual
21931226.002023-12-308116Actual
25853532.002024-04-308164Actual
14288142.252023-05-0181311Actual
8934200.002022-12-028168Budget
318921071.002024-09-308117Actual
4382280.002022-08-018128Budget
32338457.152024-09-3081612Actual
6257280.002022-10-018146Budget
37301860.002025-03-018115Actual
2538035.872024-03-3181211Actual
32926144.002024-10-318156Actual
285791537.472024-07-018118Actual
17390218.852023-08-0181611Actual
1744814.592023-08-0181112Actual
22758354.002024-01-308164Actual
21037164.002023-12-028156Actual
26834975.002024-05-318113Actual
38982210.342025-04-0181211Actual
39009210.342025-04-0181311Actual
27894671.442024-05-3181213Actual
29550165.002024-07-318156Actual
7155445.002022-11-018165Actual
26115130.002024-04-308156Actual
5238280.002022-09-018166Budget
303831148.002024-08-318114Actual
35121126.002024-12-308126Actual
23607967.002024-02-298113Actual
27218291.002024-05-318146Actual
34552322.042024-12-0181112Actual
21628891.002023-12-308113Actual
1384481.002023-05-018126Actual
29229278.002024-07-318173Actual
24884425.002024-03-318165Actual
291371073.002024-07-318113Actual
5972480.002022-10-018115Budget
34699474.942024-12-0181213Actual
23727634.002024-02-298114Actual
15619527.002023-07-028114Actual
3913177.002022-08-018126Actual
2662540.122024-04-3081112Actual
9619215.002022-12-308146Actual
15712421.002023-07-028115Actual
22638598.002024-01-308163Actual
6304200.002022-10-018156Budget
35234291.002024-12-308166Actual
11965275.002023-03-018166Actual
12622514.002023-04-018164Actual
32548602.002024-10-318163Actual
7426200.002022-11-018156Budget
20190946.552023-11-018118Actual
16837309.002023-08-018116Actual
14555686.002023-06-018163Actual
38486806.002025-04-018165Actual
10188243.002023-01-308163Actual
36682198.642025-01-3081211Actual
129690.002022-06-018173Budget
645243.002022-05-018146Actual
6830280.002022-11-018163Budget
24229482.912024-02-298128Actual
5505463.212022-09-018128Actual
598372.002022-05-018136Actual
25139842.002024-03-318117Actual
6770380.002022-11-018113Budget
18953159.002023-10-018146Actual
1021382.912022-05-018128Actual
31181130.552024-08-3181212Actual
30979442.262024-08-3181111Actual
4383502.612022-08-018128Actual
6503491.002022-10-018167Actual
36654561.412025-01-3081111Actual
29443319.002024-07-318116Actual
14767359.002023-06-018165Actual
5133280.002022-09-018146Budget
2434872.042024-02-2981211Actual
7485280.002022-11-018166Budget
25948558.002024-04-308165Actual
33522369.682024-10-3181113Actual
34406300.762024-12-0181311Actual
3320280.002022-07-028168Budget
3561352.892024-12-3081511Actual
2094480.002022-06-018118Budget
2561127.362024-03-3181612Actual
9395500.002022-12-308165Actual
1443314.592023-05-0181212Actual
22340220.982023-12-3081111Actual

Generated 2025-06-01 01:40:33.432 UTC