[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 960  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-06-028146Budget
14674342.002023-06-028164Actual
33970109.002024-12-028126Actual
2142280.002022-06-028128Budget
2051022.042023-11-0281112Actual
13034217.002023-04-028156Actual
21628891.002023-12-318113Actual
37745819.282025-03-028168Actual
15860315.002023-07-038136Actual
17775399.002023-09-028115Actual
5378386.002022-09-028167Actual
27656119.912024-06-0181511Actual
5971561.002022-10-028115Actual
597380.002022-05-028136Budget
31602815.002024-10-018115Actual
3343069.912024-11-0181212Actual
1939076.292023-10-0281511Actual
9474391.002022-12-318116Actual
12940380.002023-04-028136Budget
8934200.002022-12-038168Budget
8874280.002022-12-038128Budget
892380.002022-05-028167Budget
35974653.002025-01-318163Actual
2557915.652024-04-0181212Actual
38625221.002025-04-028146Actual
35036585.002024-12-318165Actual
8137482.002022-12-038164Actual
12764380.002023-04-028165Budget
5133280.002022-09-028146Budget
25049102.002024-04-018156Actual
22455229.492023-12-3181611Actual
38003257.152025-03-0281112Actual
2469779.002022-07-038114Actual
6303152.002022-10-028156Actual
4659124.002022-09-028173Actual
1955550.002022-06-028117Budget
1722410.002022-06-028136Actual
3587700.002022-08-028114Actual
18687609.002023-10-028114Actual
35586250.762024-12-3181411Actual
16623275.002023-08-028173Actual
11636530.002023-03-028165Actual
10374386.002023-01-318164Actual
2880859.272024-07-0281511Actual
10687380.002023-01-318136Budget
2254646.502023-12-3181612Actual
19189555.642023-10-028128Actual
8607280.002022-12-038166Budget
7095480.002022-11-028115Budget
2015436.002022-06-028167Actual
3803165.652025-03-0281212Actual
28019703.002024-07-028163Actual
26148179.002024-05-018166Actual
20660614.002023-12-038163Actual
12891122.002023-04-028126Actual
645243.002022-05-028146Actual
27602350.772024-06-0181311Actual
8278414.002022-12-038165Actual
296401093.002024-08-018117Actual
29172635.002024-08-018163Actual
31363.002022-05-028113Actual
331081255.652024-11-018118Actual
36853274.172025-01-3181112Actual
30355258.002024-09-018173Actual
9862480.002022-12-318167Budget
9198715.002022-12-318114Actual
4008280.002022-08-028146Budget
22163637.002023-12-318167Actual
279380.002022-05-028164Budget
28138717.002024-07-028164Actual
10919591.002023-01-318117Actual
25139842.002024-04-018117Actual
31181130.552024-09-0181212Actual
36654561.412025-01-3181111Actual
11812401.002023-03-028136Actual
35559256.082024-12-3181311Actual
3648445.002022-08-028164Actual
1830436.932023-09-0281211Actual
30206443.372024-08-0181613Actual
11635380.002023-03-028165Budget
28076254.002024-07-028173Actual
10454480.002023-01-318115Budget
3133414.002022-07-038167Actual
1672100.002022-06-028126Budget
33136620.792024-11-018128Actual
24757627.002024-04-018114Actual
15317140.122023-06-0281411Actual
5893382.002022-10-028164Actual
33943375.002024-12-028116Actual
18927289.002023-10-028136Actual
175631102.002023-09-028113Actual
915090.002022-12-318173Budget
11714280.002023-03-028116Budget
17069488.002023-08-028167Actual
34082264.002024-12-028166Actual
12232284.422023-03-028128Actual
2293558.002024-01-318126Actual
35412642.002024-12-318128Actual
2468650.002022-07-038114Budget
37449361.002025-03-028136Actual
36709260.342025-01-3181311Actual
33402284.812024-11-0181112Actual
14288142.252023-05-0281311Actual
12890100.002023-04-028126Budget
691200.002022-05-028156Budget
33638983.002024-12-028113Actual
1440623.102023-05-0281112Actual
39183150.762025-04-0281212Actual
17923347.002023-09-028136Actual
4658100.002022-09-028173Budget
22989167.002024-01-318146Actual
30596162.002024-09-018126Actual
12622514.002023-04-028164Actual
4055200.002022-08-028156Budget
35883457.402024-12-3181613Actual
38684332.002025-04-028166Actual
28754253.962024-07-0281311Actual
34351588.002024-12-0281111Actual
1344650.002022-06-028114Budget
4117280.002022-08-028166Budget
29080443.372024-07-0281613Actual
2033768.852023-11-0281211Actual
16358128.422023-07-0381611Actual
1930937.992023-10-0281211Actual
2452125.232024-03-0181112Actual
3783197.572025-03-0281211Actual
14965223.002023-06-028166Actual
3072689.002022-07-038117Actual
9338478.002022-12-318115Actual
17717384.002023-09-028164Actual
2351827.362024-01-3181112Actual
31061273.102024-09-0181411Actual
23855452.002024-03-018165Actual
5317550.002022-09-028117Budget
35001921.002024-12-318115Actual
4847480.002022-09-028115Budget
24143549.002024-03-018167Actual
3005570.972024-08-0181212Actual
6113280.002022-10-028116Budget
37336715.002025-03-028165Actual
10920550.002023-01-318117Budget
16270103.952023-07-0381311Actual
6112302.002022-10-028116Actual
10512380.002023-01-318165Budget
372081275.002025-03-028114Actual
8405200.002022-12-038126Budget
10782186.002023-01-318156Actual
26869775.002024-06-018163Actual
7282200.002022-11-028126Budget
33581678.462024-11-0181613Actual
2143417.762022-06-028128Actual
22128657.002023-12-318117Actual
4768509.002022-09-028164Actual
3260280.002022-07-038128Budget
1624280.002022-06-028116Budget
279841104.002024-07-028113Actual
16744525.002023-08-028115Actual
5179179.002022-09-028156Actual
30979442.262024-09-0181111Actual
18331106.082023-09-0281311Actual
5132192.002022-09-028146Actual
35850469.682024-12-3181213Actual
6503491.002022-10-028167Actual
1673135.002022-06-028126Actual
17390218.852023-08-0281611Actual
2342737.992024-01-3181511Actual
3961380.002022-08-028136Budget
2343280.002022-07-038163Budget
32423610.042024-10-0181213Actual
14906175.002023-06-028146Actual
13423280.002023-04-028168Budget
8875385.942022-12-038128Actual
1686479.002023-08-028126Actual
23607967.002024-03-018113Actual
5566280.002022-09-028168Budget
17127916.252023-08-028118Actual
33310207.152024-11-0181411Actual
12185480.002023-03-028118Budget
34614559.282024-12-0281612Actual
23373132.682024-01-3181311Actual
1721380.002022-06-028136Budget
23346110.342024-01-3181211Actual
831550.002022-05-028117Budget
32012717.762024-10-018128Actual
25948558.002024-05-018165Actual
5505463.212022-09-028128Actual
308591625.352024-09-018118Actual
15886186.002023-07-038146Actual
11494494.002023-03-028164Actual
751280.002022-05-028166Budget
1405380.002022-06-028164Budget
37858330.552025-03-0281311Actual
16944131.002023-08-028156Actual
14932150.002023-06-028156Actual
38393686.002025-04-028164Actual
12372350.002023-04-028113Actual
22221851.102023-12-318118Actual
19927104.002023-11-028126Actual
19423197.572023-10-0281611Actual
12561672.002023-04-028114Actual
15591177.002023-07-038173Actual
6034480.002022-10-028165Budget
10639130.002023-01-318126Actual
12986307.002023-04-028146Actual
8453406.002022-12-038136Actual
14555686.002023-06-028163Actual
38544319.002025-04-028116Actual
29443319.002024-08-018116Actual
2204280.002022-06-028168Budget
38486806.002025-04-028165Actual
11859248.002023-03-028146Actual
36972460.912025-01-3181113Actual
2653227.362024-05-0181511Actual
129690.002022-06-028173Budget
4382280.002022-08-028128Budget
33793717.002024-12-028164Actual
973779.882022-05-028118Actual
832532.002022-05-028117Actual
9802650.002022-12-318117Budget
29020343.362024-07-0281113Actual
20452135.872023-11-0281611Actual
90278.002022-05-028163Actual
22850395.002024-01-318165Actual
18157842.012023-09-028118Actual
14111931.402023-05-028118Actual
1160380.002022-06-028113Budget
22249443.512023-12-318128Actual
4009276.002022-08-028146Actual
31776228.002024-10-018146Actual
27277282.002024-06-018166Actual
3538100.002022-08-028173Budget
20097722.002023-11-028117Actual
24402147.572024-03-0181411Actual
38181732.842025-03-0281613Actual
31926850.002024-10-018167Actual
1624332.672023-07-0381211Actual
31300443.372024-09-0181213Actual
4581200.002022-09-028163Budget
11432650.002023-03-028114Budget
18185385.942023-09-028128Actual
17329149.702023-08-0281411Actual
292571111.002024-08-018114Actual
4334480.002022-08-028118Budget
8404161.002022-12-038126Actual
29524248.002024-08-018146Actual
5972480.002022-10-028115Budget
38651208.002025-04-028156Actual
245487.142024-03-0181212Actual
25731608.002024-05-018163Actual
20007119.002023-11-028156Actual
2839380.002022-07-038136Budget
10638100.002023-01-318126Budget
29935283.742024-08-0181411Actual
8077741.002022-12-038114Actual
10980480.002023-01-318167Budget
21480143.312023-12-0381611Actual
8748468.002022-12-038167Actual
5645329.002022-10-028113Actual
38330185.002025-04-028173Actual
11858280.002023-03-028146Budget
36351198.002025-01-318156Actual
22071251.002023-12-318166Actual
16123458.672023-07-038128Actual
11715345.002023-03-028116Actual
2538035.872024-04-0181211Actual
2095785.002023-12-038126Actual
4707709.002022-09-028114Actual
38599424.002025-04-028136Actual
23460193.322024-01-3181611Actual
9395500.002022-12-318165Actual
35704369.912024-12-3181112Actual
31424635.002024-10-018163Actual
10267100.002023-01-318173Budget
4196468.002022-08-028117Actual
18779395.002023-10-028115Actual
39217581.622025-04-0281612Actual
32304349.702024-10-0181112Actual
23642538.002024-03-018163Actual
31695351.002024-10-018116Actual
279183.002022-07-038126Actual
9989280.002022-12-318128Budget
8277380.002022-12-038165Budget
29881113.532024-08-0181211Actual
2442934.802024-03-0181511Actual
242198.002022-07-038173Actual
1161386.002022-06-028113Actual
31034330.552024-09-0181311Actual
13363405.632023-04-028128Actual
9523200.002022-12-318126Budget
24729123.002024-04-018173Actual
23762456.002024-03-018164Actual
5180200.002022-09-028156Budget
38150420.562025-03-0281213Actual
17034709.002023-08-028117Actual
2662540.122024-05-0181112Actual
2603560.002024-05-018126Actual
27629281.622024-06-0181411Actual
36596642.002025-01-318168Actual
34880275.002024-12-318173Actual
36999497.752025-01-3181213Actual
3460237.002022-08-028163Actual
1426136.932023-05-0281211Actual
14233195.442023-05-0281111Actual
12106480.002023-03-028167Budget
8933296.542022-12-038168Actual
20190946.552023-11-028118Actual
11246439.002023-03-028113Actual
35094299.002024-12-318116Actual
18899109.002023-10-028126Actual
4255468.002022-08-028167Actual
10781200.002023-01-318156Budget
7332380.002022-11-028136Budget
6504380.002022-10-028167Budget
8357380.002022-12-038116Budget
34260796.552024-12-028128Actual
15351214.592023-06-0281611Actual
13314480.002023-04-028118Budget
36151886.002025-01-318115Actual
34460101.822024-12-0281511Actual
36325261.002025-01-318146Actual
19011260.002023-10-028166Actual
28699510.342024-07-0281111Actual
38571162.002025-04-028126Actual
31835284.002024-10-018166Actual
15654395.002023-07-038164Actual
29229278.002024-08-018173Actual
6583798.072022-10-028118Actual
24262638.972024-03-018168Actual
252321051.102024-04-018118Actual
30511669.002024-09-018165Actual
37803401.832025-03-0281111Actual
15057643.002023-06-028167Actual
34823648.002024-12-318163Actual
7750316.242022-11-028128Actual
2282380.002022-07-038113Budget
39155356.082025-04-0281112Actual
29470105.002024-08-018126Actual
1020280.002022-05-028128Budget
360499.002022-05-028115Actual
3688167.782025-01-3181212Actual
13628494.002023-05-028114Actual
9475380.002022-12-318116Budget
39335594.252025-04-0281613Actual
29385691.002024-08-018165Actual
1625321.002022-06-028116Actual
11964280.002023-03-028166Budget
30476770.002024-09-018115Actual
1953932.672023-10-0281612Actual
11106200.002023-01-318128Budget
19749331.002023-11-028164Actual
32186294.382024-10-0181411Actual
35765609.282024-12-3181612Actual
13095280.002023-04-028166Budget
8747480.002022-12-038167Budget
1021382.912022-05-028128Actual
7624480.002022-11-028167Budget
32548602.002024-11-018163Actual
3461200.002022-08-028163Budget
1529097.572023-06-0281311Actual
2664480.002022-07-038165Budget
3865369.002022-08-028116Actual
2195885.002023-12-318126Actual
33885768.002024-12-028165Actual
14767359.002023-06-028165Actual
6256313.002022-10-028146Actual
12105409.002023-03-028167Actual
32213105.022024-10-0181511Actual
29292657.002024-08-018164Actual

Generated 2025-06-01 16:04:29.633 UTC