[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 496  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-08-068113Budget
12623480.002023-04-068164Budget
27575167.782024-06-0581211Actual
15619527.002023-07-078114Actual
21067263.002023-12-078166Actual
1546480.002022-06-068165Budget
22071251.002024-01-048166Actual
32456420.562024-10-0581613Actual
19807488.002023-11-068115Actual
3561352.892025-01-0481511Actual
10688391.002023-02-048136Actual
11167414.732023-02-048168Actual
2543499.702024-04-0581411Actual
10638100.002023-02-048126Budget
10374386.002023-02-048164Actual
10782186.002023-02-048156Actual
28962450.772024-07-0681612Actual
2095785.002023-12-078126Actual
303831148.002024-09-058114Actual
14612127.002023-06-068173Actual
25853532.002024-05-058164Actual
1747514.592023-08-0681212Actual
31424635.002024-10-058163Actual
22340220.982024-01-0481111Actual
17329149.702023-08-0681411Actual
36299412.002025-02-048136Actual
30206443.372024-08-0581613Actual
14139385.942023-05-068128Actual
4442280.002022-08-068168Budget
1384481.002023-05-068126Actual
2355034.802024-02-0481612Actual
18007249.002023-09-068166Actual
34379113.532024-12-0681211Actual
31481246.002024-10-058173Actual
7235380.002022-11-068116Budget
27927685.482024-06-0581613Actual
6583798.072022-10-068118Actual
12763370.002023-04-068165Actual
10734280.002023-02-048146Budget
24201878.372024-03-058118Actual
9571380.002023-01-048136Budget
25174614.002024-04-058167Actual
15912160.002023-07-078156Actual
6770380.002022-11-068113Budget
269541088.002024-06-058114Actual
3912200.002022-08-068126Budget
1020280.002022-05-068128Budget
175631102.002023-09-068113Actual
1847730.552023-09-0681112Actual
91280.002022-05-068163Budget
5086350.002022-09-068136Actual
30650209.002024-09-058146Actual
9523200.002023-01-048126Budget
11715345.002023-03-068116Actual
27894671.442024-06-0581213Actual
26148179.002024-05-058166Actual
29583299.002024-08-058166Actual
9012380.002023-01-048113Budget
19011260.002023-10-068166Actual
206251023.002023-12-078113Actual
318921071.002024-10-058117Actual
24402147.572024-03-0581411Actual
34351588.002024-12-0681111Actual
370881180.002025-03-068113Actual
15022819.002023-06-068117Actual
10314650.002023-02-048114Budget
9666123.002023-01-048156Actual
802993.002022-12-078173Actual
11965275.002023-03-068166Actual
1021382.912022-05-068128Actual
6630385.942022-10-068128Actual
22282434.422024-01-048168Actual
16002741.002023-07-078117Actual
12435200.002023-04-068163Budget
15317140.122023-06-0681411Actual
692162.002022-05-068156Actual
1789587.002023-09-068126Actual
36351198.002025-02-048156Actual
2458033.742024-03-0581612Actual
37123797.002025-03-068163Actual
6112302.002022-10-068116Actual
21986330.002024-01-048136Actual
22908248.002024-02-048116Actual
22695252.002024-02-048173Actual
4910480.002022-09-068165Budget
22723582.002024-02-048114Actual
9522139.002023-01-048126Actual
2254646.502024-01-0481612Actual
11636530.002023-03-068165Actual
38486806.002025-04-068165Actual
28699510.342024-07-0681111Actual
387411102.002025-04-068117Actual
33344340.132024-11-0581611Actual
20985324.002023-12-078136Actual
17302101.822023-08-0681311Actual
21719124.002024-01-048173Actual
13898205.002023-05-068146Actual
22455229.492024-01-0481611Actual
4769480.002022-09-068164Budget
38776722.002025-04-068167Actual
37625834.002025-03-068167Actual
4441458.672022-08-068168Actual
30979442.262024-09-0581111Actual
25260502.612024-04-058128Actual
39155356.082025-04-0681112Actual
32900265.002024-11-058146Actual
37243858.002025-03-068164Actual
191611192.012023-10-068118Actual
24229482.912024-03-058128Actual
3539107.002022-08-068173Actual
3785561.002022-08-068165Actual
35732150.762025-01-0481212Actual
313891115.002024-10-058113Actual
2469779.002022-07-078114Actual
2538035.872024-04-0581211Actual
36736229.492025-02-0481411Actual
37885336.942025-03-0681411Actual
25948558.002024-05-058165Actual
20660614.002023-12-078163Actual
28429300.002024-07-068166Actual
3962372.002022-08-068136Actual
3728468.002022-08-068115Actual
1838532.672023-09-0681511Actual
6160200.002022-10-068126Budget
2742280.002022-07-078116Budget
9474391.002023-01-048116Actual
3865369.002022-08-068116Actual
24143549.002024-03-058167Actual
27809581.622024-06-0581612Actual
4383502.612022-08-068128Actual
24997327.002024-04-058136Actual
35504436.942025-01-0481111Actual
14555686.002023-06-068163Actual
12560650.002023-04-068114Budget
36325261.002025-02-048146Actual
8747480.002022-12-078167Budget
22221851.102024-01-048118Actual
7750316.242022-11-068128Actual
12232284.422023-03-068128Actual
500280.002022-05-068116Budget
5377380.002022-09-068167Budget
359550.002022-05-068115Budget
7563715.002022-11-068117Actual
2342216.002022-07-078163Actual
35940921.002025-02-048113Actual
12044525.002023-03-068117Actual
21931226.002024-01-048116Actual
19189555.642023-10-068128Actual
3319425.332022-07-078168Actual
6303152.002022-10-068156Actual
14016585.002023-05-068117Actual
22850395.002024-02-048165Actual
13628494.002023-05-068114Actual
5832650.002022-10-068114Budget
32046740.492024-10-058168Actual
25790191.002024-05-058173Actual
22163637.002024-01-048167Actual
15143402.602023-06-068128Actual
1161386.002022-06-068113Actual
38273608.002025-04-068163Actual
3212480.002022-07-078118Budget
15057643.002023-06-068167Actual
11964280.002023-03-068166Budget
26115130.002024-05-058156Actual
1956549.002022-06-068117Actual
17189.002022-05-068173Actual
29080443.372024-07-0681613Actual
32423610.042024-10-0581213Actual
19687265.002023-11-068173Actual
31300443.372024-09-0581213Actual
891418.002022-05-068167Actual
337581099.002024-12-068114Actual
29853510.342024-08-0581111Actual
32304349.702024-10-0581112Actual
1750644.382023-08-0681612Actual
364411149.002025-02-048117Actual
19223458.672023-10-068168Actual
3803165.652025-03-0681212Actual
6257280.002022-10-068146Budget
18659132.002023-10-068173Actual
8500200.002022-12-078146Budget
32668819.002024-11-058164Actual
3284697.002024-11-058126Actual
38123329.332025-03-0681113Actual
2283383.002022-07-078113Actual
32338457.152024-10-0581612Actual
7331401.002022-11-068136Actual
37501202.002025-03-068156Actual
548100.002022-05-068126Budget
11905127.002023-03-068156Actual
3072689.002022-07-078117Actual
382381061.002025-04-068113Actual
34614559.282024-12-0681612Actual
16623275.002023-08-068173Actual
11859248.002023-03-068146Actual
14051643.002023-05-068167Actual
14965223.002023-06-068166Actual
2606551.002022-07-078115Actual
2555220.972024-04-0581112Actual
7950280.002022-12-078163Budget
28231737.002024-07-068165Actual
1529097.572023-06-0681311Actual
26330661.702024-05-058128Actual
7155445.002022-11-068165Actual
31776228.002024-10-058146Actual
8607280.002022-12-078166Budget
2496956.002024-04-058126Actual
8875385.942022-12-078128Actual
2282380.002022-07-078113Budget
38862537.452025-04-068128Actual
30418870.002024-09-058164Actual
33464503.962024-11-0581612Actual
185671144.002023-10-068113Actual
26363648.062024-05-058168Actual
10188243.002023-02-048163Actual
16095940.492023-07-078118Actual
1625321.002022-06-068116Actual
10128347.002023-02-048113Actual
11574556.002023-03-068115Actual
33730224.002024-12-068173Actual
15177473.822023-06-068168Actual
7096436.002022-11-068115Actual
291371073.002024-08-058113Actual
35121126.002025-01-048126Actual
9013358.002023-01-048113Actual
2540796.512024-04-0581311Actual
4580214.002022-09-068163Actual
245487.142024-03-0581212Actual
25139842.002024-04-058117Actual
7751280.002022-11-068128Budget
14288142.252023-05-0681311Actual
30676168.002024-09-058156Actual
36476828.002025-02-048167Actual
2351827.362024-02-0481112Actual
13236486.002023-04-068167Actual
19842386.002023-11-068165Actual
3133414.002022-07-078167Actual
1876251.002022-06-068166Actual
31835284.002024-10-058166Actual
35001921.002025-01-048115Actual
10315650.002023-02-048114Actual
9940975.342023-01-048118Actual
352911019.002025-01-048117Actual
6304200.002022-10-068156Budget
1632436.932023-07-0781511Actual
32159264.592024-10-0581311Actual
2195885.002024-01-048126Actual
24375102.892024-03-0581311Actual
2153827.362023-12-0781112Actual
2992358.002022-07-078166Actual
212171105.652023-12-078118Actual
20251614.732023-11-068168Actual
3071550.002022-07-078117Budget
30298683.002024-09-058163Actual
29172635.002024-08-058163Actual
2605550.002022-07-078115Budget
4055200.002022-08-068156Budget
7156380.002022-11-068165Budget
17090.002022-05-068173Budget
7702655.642022-11-068118Actual
14233195.442023-05-0681111Actual
5833787.002022-10-068114Actual
3260280.002022-07-078128Budget
12043550.002023-03-068117Budget
20780414.002023-12-078164Actual
12891122.002023-04-068126Actual
7017459.002022-11-068164Actual
26089160.002024-05-058146Actual
30174492.492024-08-0581213Actual
20717137.002023-12-078173Actual
1345650.002022-06-068114Actual
21124585.002023-12-078117Actual
10980480.002023-02-048167Budget
2293558.002024-02-048126Actual
30511669.002024-09-058165Actual
2662540.122024-05-0581112Actual
29498421.002024-08-058136Actual
26717217.052024-05-0581113Actual
10735319.002023-02-048146Actual
21011223.002023-12-078146Actual
38954461.412025-04-0681111Actual
2790100.002022-07-078126Budget
24672637.002024-04-058163Actual
39275345.122025-04-0681113Actual
21628891.002024-01-048113Actual
347881061.002025-01-048113Actual
27137302.002024-06-058116Actual
21245532.912023-12-078128Actual
9258546.002023-01-048164Actual
12987280.002023-04-068146Budget
2053713.532023-11-0681212Actual
11385100.002023-03-068173Budget
24320169.912024-03-0581111Actual
8357380.002022-12-078116Budget
2434872.042024-03-0581211Actual
2041877.362023-11-0681511Actual
31007113.532024-09-0581211Actual
8136480.002022-12-078164Budget
1769283.002022-06-068146Actual
598372.002022-05-068136Actual
11635380.002023-03-068165Budget
26451116.722024-05-0581211Actual
7890332.002022-12-078113Actual
31363.002022-05-068113Actual
1138462.002023-03-068173Actual
3343069.912024-11-0581212Actual
23260458.672024-02-048168Actual
30766994.002024-09-058117Actual
32104461.412024-10-0581111Actual
17034709.002023-08-068117Actual
25696878.002024-05-058113Actual
39183150.762025-04-0681212Actual
14932150.002023-06-068156Actual
26744622.322024-05-0581213Actual
31722107.002024-10-058126Actual
19423197.572023-10-0681611Actual
24849416.002024-04-058115Actual
38544319.002025-04-068116Actual
90278.002022-05-068163Actual
2886280.002022-07-078146Budget
376831310.202025-03-068118Actual
16566617.002023-08-068163Actual
9198715.002023-01-048114Actual
28521707.002024-07-068167Actual
13424522.302023-04-068168Actual
1930937.992023-10-0681211Actual
2887276.002022-07-078146Actual
18953159.002023-10-068146Actual
751280.002022-05-068166Budget
22989167.002024-02-048146Actual
972480.002022-05-068118Budget
14674342.002023-06-068164Actual
19715570.002023-11-068114Actual
3399378.002022-08-068113Actual
1727572.042023-08-0681211Actual
12701596.002023-04-068115Actual
4988280.002022-09-068116Budget
10841316.002023-02-048166Actual
32012717.762024-10-058128Actual
1160380.002022-06-068113Budget
252321051.102024-04-058118Actual
549129.002022-05-068126Actual
285791537.472024-07-068118Actual
29350806.002024-08-058115Actual
33581678.462024-11-0581613Actual
3587700.002022-08-068114Actual
2603560.002024-05-058126Actual
19900260.002023-11-068116Actual
1948113.532023-10-0681112Actual
1218281.002022-06-068163Actual
2036463.532023-11-0681311Actual
242198.002022-07-078173Actual
11246439.002023-03-068113Actual
28344440.002024-07-068136Actual
21419146.512023-12-0781411Actual
1830436.932023-09-0681211Actual
12106480.002023-03-068167Budget
8748468.002022-12-078167Actual
360591321.002025-02-048114Actual
19068736.002023-10-068117Actual
2934167.002022-07-078156Actual
5784124.002022-10-068173Actual
12702480.002023-04-068115Budget
32605322.002024-11-058173Actual
9723280.002023-01-048166Budget
36093811.002025-02-048164Actual
18358106.082023-09-0681411Actual

Generated 2025-06-05 22:23:09.729 UTC