[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 896  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-10-028146Budget
14852104.002023-06-028126Actual
35704369.912024-12-3181112Actual
38571162.002025-04-028126Actual
303831148.002024-09-018114Actual
32423610.042024-10-0181213Actual
5179179.002022-09-028156Actual
11246439.002023-03-028113Actual
2355034.802024-01-3181612Actual
8686650.002022-12-038117Budget
1789587.002023-09-028126Actual
9571380.002022-12-318136Budget
246371023.002024-04-018113Actual
5317550.002022-09-028117Budget
18721387.002023-10-028164Actual
13174550.002023-04-028117Budget
14521864.002023-06-028113Actual
1484643.002022-06-028115Actual
3398380.002022-08-028113Budget
3586650.002022-08-028114Budget
12763370.002023-04-028165Actual
7563715.002022-11-028117Actual
4055200.002022-08-028156Budget
38003257.152025-03-0281112Actual
24020175.002024-03-018156Actual
1544244.382023-06-0281612Actual
500280.002022-05-028116Budget
31181130.552024-09-0181212Actual
10129380.002023-01-318113Budget
2606551.002022-07-038115Actual
6256313.002022-10-028146Actual
14016585.002023-05-028117Actual
279183.002022-07-038126Actual
8277380.002022-12-038165Budget
318921071.002024-10-018117Actual
9665200.002022-12-318156Budget
1219280.002022-06-028163Budget
21628891.002023-12-318113Actual
38181732.842025-03-0281613Actual
21662656.002023-12-318163Actual
1673135.002022-06-028126Actual
3587700.002022-08-028114Actual
9013358.002022-12-318113Actual
33793717.002024-12-028164Actual
34731415.292024-12-0281613Actual
31802180.002024-10-018156Actual
20309243.322023-11-0281111Actual
30147206.522024-08-0181113Actual
27164138.002024-06-018126Actual
3538100.002022-08-028173Budget
12294378.362023-03-028168Actual
349081240.002024-12-318114Actual
8933296.542022-12-038168Actual
5238280.002022-09-028166Budget
21159509.002023-12-038167Actual
2016380.002022-06-028167Budget
35532223.102024-12-3181211Actual
10189200.002023-01-318163Budget
32456420.562024-10-0181613Actual
212171105.652023-12-038118Actual
3791249.702025-03-0281511Actual
10050200.002022-12-318168Budget
751280.002022-05-028166Budget
9666123.002022-12-318156Actual
16651678.002023-08-028114Actual
19981195.002023-11-028146Actual
36795294.382025-01-3181611Actual
29172635.002024-08-018163Actual
91280.002022-05-028163Budget
16892308.002023-08-028136Actual
35234291.002024-12-318166Actual
90278.002022-05-028163Actual
36763117.782025-01-3181511Actual
2993280.002022-07-038166Budget
14111931.402023-05-028118Actual
21279482.912023-12-038168Actual
10638100.002023-01-318126Budget
31750405.002024-10-018136Actual
22340220.982023-12-3181111Actual
218650.002022-05-028114Budget
27690343.322024-06-0181611Actual
10188243.002023-01-318163Actual
15351214.592023-06-0281611Actual
7564650.002022-11-028117Budget
2992358.002022-07-038166Actual
2496956.002024-04-018126Actual
10049473.822022-12-318168Actual
22816504.002024-01-318115Actual
372081275.002025-03-028114Actual
319841351.112024-10-018118Actual
20007119.002023-11-028156Actual
36151886.002025-01-318115Actual
3649480.002022-08-028164Budget
645243.002022-05-028146Actual
14139385.942023-05-028128Actual
5785100.002022-10-028173Budget
18419138.002023-09-0281611Actual
6503491.002022-10-028167Actual
2777673.102024-06-0181212Actual
23727634.002024-03-018114Actual
1744814.592023-08-0281112Actual
8454380.002022-12-038136Budget
6957650.002022-11-028114Budget
11107402.602023-01-318128Actual
4658100.002022-09-028173Budget
4910480.002022-09-028165Budget
7811200.002022-11-028168Budget
5037200.002022-09-028126Budget
35586250.762024-12-3181411Actual
25913644.002024-05-018115Actual
17127916.252023-08-028118Actual
2056842.252023-11-0281612Actual
22989167.002024-01-318146Actual
23015180.002024-01-318156Actual
11858280.002023-03-028146Budget
33310207.152024-11-0181411Actual
18899109.002023-10-028126Actual
36351198.002025-01-318156Actual
21037164.002023-12-038156Actual
37394336.002025-03-028116Actual
15022819.002023-06-028117Actual
18064743.002023-09-028117Actual
360591321.002025-01-318114Actual
3786480.002022-08-028165Budget
302631136.002024-09-018113Actual
154991112.002023-07-038113Actual
2434872.042024-03-0181211Actual
7624480.002022-11-028167Budget
22282434.422023-12-318168Actual
7378200.002022-11-028146Budget
17302101.822023-08-0281311Actual
29047664.422024-07-0281213Actual
1838532.672023-09-0281511Actual
10639130.002023-01-318126Actual
34494461.412024-12-0281611Actual
12105409.002023-03-028167Actual
1138462.002023-03-028173Actual
2840423.002022-07-038136Actual
28231737.002024-07-028165Actual
12560650.002023-04-028114Budget
32213105.022024-10-0181511Actual
33283216.722024-11-0181311Actual
18659132.002023-10-028173Actual
15945221.002023-07-038166Actual
832532.002022-05-028117Actual
22038117.002023-12-318156Actual
2887276.002022-07-038146Actual
36031195.002025-01-318173Actual
22723582.002024-01-318114Actual
27629281.622024-06-0181411Actual
23346110.342024-01-3181211Actual
279380.002022-05-028164Budget
25260502.612024-04-018128Actual
31034330.552024-09-0181311Actual
24729123.002024-04-018173Actual
2561127.362024-04-0181612Actual
4988280.002022-09-028116Budget
35940921.002025-01-318113Actual
7155445.002022-11-028165Actual
23820482.002024-03-018115Actual
13506965.002023-05-028113Actual
36325261.002025-01-318146Actual
23226417.762024-01-318128Actual
4335642.002022-08-028118Actual
25696878.002024-05-018113Actual
3319425.332022-07-038168Actual
38651208.002025-04-028156Actual
37475275.002025-03-028146Actual
6441715.002022-10-028117Actual
802890.002022-12-038173Budget
365341502.622025-01-318118Actual
25853532.002024-05-018164Actual
27656119.912024-06-0181511Actual
9395500.002022-12-318165Actual
7283176.002022-11-028126Actual
11247380.002023-03-028113Budget
19596955.002023-11-028113Actual
9073250.002022-12-318163Actual
6113280.002022-10-028116Budget
22368101.822023-12-3181211Actual
12622514.002023-04-028164Actual
1426136.932023-05-0281211Actual
27244144.002024-06-018156Actual
419414.002022-05-028165Actual
17683516.002023-09-028114Actual
19807488.002023-11-028115Actual
2144633.742023-12-0381511Actual
8136480.002022-12-038164Budget
16358128.422023-07-0381611Actual
10267100.002023-01-318173Budget
32132226.302024-10-0181211Actual
21337174.172023-12-0381111Actual
14932150.002023-06-028156Actual
19281232.682023-10-0281111Actual
29498421.002024-08-018136Actual
38486806.002025-04-028165Actual
22695252.002024-01-318173Actual
8405200.002022-12-038126Budget
3913177.002022-08-028126Actual
27079585.002024-06-018165Actual
34082264.002024-12-028166Actual
34672446.872024-12-0281113Actual
28344440.002024-07-028136Actual
388341319.292025-04-028118Actual
4009276.002022-08-028146Actual
20660614.002023-12-038163Actual
30298683.002024-09-018163Actual
23460193.322024-01-3181611Actual
15747452.002023-07-038165Actual
347881061.002024-12-318113Actual
387411102.002025-04-028117Actual
1722410.002022-06-028136Actual
285791537.472024-07-028118Actual
18157842.012023-09-028118Actual
2603560.002024-05-018126Actual
27867224.062024-06-0181113Actual
18953159.002023-10-028146Actual
31424635.002024-10-018163Actual
24229482.912024-03-018128Actual
25790191.002024-05-018173Actual
501361.002022-05-028116Actual
4707709.002022-09-028114Actual
27369785.002024-06-018167Actual
2662540.122024-05-0181112Actual
1930937.992023-10-0281211Actual
13315842.012023-04-028118Actual
3460237.002022-08-028163Actual
37803401.832025-03-0281111Actual
10590338.002023-01-318116Actual
15591177.002023-07-038173Actual
16297135.872023-07-0381411Actual
7282200.002022-11-028126Budget
33638983.002024-12-028113Actual
38776722.002025-04-028167Actual
1446439.062023-05-0281612Actual
29935283.742024-08-0181411Actual
19955306.002023-11-028136Actual
5892480.002022-10-028164Budget
9258546.002022-12-318164Actual
31273239.852024-09-0181113Actual
3284697.002024-11-018126Actual
34379113.532024-12-0281211Actual
36244409.002025-01-318116Actual
915168.002022-12-318173Actual
12891122.002023-04-028126Actual
35732150.762024-12-3181212Actual
24320169.912024-03-0181111Actual
129690.002022-06-028173Budget
20717137.002023-12-038173Actual
892380.002022-05-028167Budget
15143402.602023-06-028128Actual
15886186.002023-07-038146Actual
7331401.002022-11-028136Actual
16157638.972023-07-038168Actual
35646344.382024-12-3181611Actual
10920550.002023-01-318117Budget
28396198.002024-07-028156Actual
37885336.942025-03-0281411Actual
37501202.002025-03-028156Actual
34880275.002024-12-318173Actual
2036463.532023-11-0281311Actual
10266100.002023-01-318173Actual
17329149.702023-08-0281411Actual
33402284.812024-11-0181112Actual
17923347.002023-09-028136Actual
11811380.002023-03-028136Budget
22221851.102023-12-318118Actual
8827480.002022-12-038118Budget
219650.002022-05-028114Actual
281041346.002024-07-028114Actual
14674342.002023-06-028164Actual
3399378.002022-08-028113Actual
9618200.002022-12-318146Budget
23762456.002024-03-018164Actual
34050182.002024-12-028156Actual
14612127.002023-06-028173Actual
26926260.002024-06-018173Actual
30174492.492024-08-0181213Actual
19900260.002023-11-028116Actual
420480.002022-05-028165Budget
915090.002022-12-318173Budget
30355258.002024-09-018173Actual
5972480.002022-10-028115Budget
20930236.002023-12-038116Actual
12043550.002023-03-028117Budget
39097403.962025-04-0281611Actual
34943828.002024-12-318164Actual
9619215.002022-12-318146Actual
17189507.152023-08-028168Actual
32900265.002024-11-018146Actual
691200.002022-05-028156Budget
5971561.002022-10-028115Actual
38330185.002025-04-028173Actual
12372350.002023-04-028113Actual
4909464.002022-09-028165Actual
8501233.002022-12-038146Actual
5566280.002022-09-028168Budget
1079370.792022-05-028168Actual
17598686.002023-09-028163Actual
4056164.002022-08-028156Actual
12373380.002023-04-028113Budget
32761790.002024-11-018165Actual
12623480.002023-04-028164Budget
6303152.002022-10-028156Actual
13314480.002023-04-028118Budget
30801780.002024-09-018167Actual
6692280.002022-10-028168Budget
12513100.002023-04-028173Budget
32104461.412024-10-0181111Actual
12702480.002023-04-028115Budget
3461200.002022-08-028163Budget
360499.002022-05-028115Actual
38896710.192025-04-028168Actual
26869775.002024-06-018163Actual
5318488.002022-09-028117Actual
21245532.912023-12-038128Actual
20391140.122023-11-0281411Actual
11385100.002023-03-028173Budget
11635380.002023-03-028165Budget
13095280.002023-04-028166Budget
692162.002022-05-028156Actual
9722266.002022-12-318166Actual
13094289.002023-04-028166Actual
16002741.002023-07-038117Actual
9802650.002022-12-318117Budget
18007249.002023-09-028166Actual
1948113.532023-10-0281112Actual
8077741.002022-12-038114Actual
15860315.002023-07-038136Actual
8404161.002022-12-038126Actual
35412642.002024-12-318128Actual
28754253.962024-07-0281311Actual
6034480.002022-10-028165Budget
36299412.002025-01-318136Actual
24463227.362024-03-0181611Actual
6631280.002022-10-028128Budget
26063276.002024-05-018136Actual
831550.002022-05-028117Budget
39217581.622025-04-0281612Actual
2526405.002022-07-038164Actual
7096436.002022-11-028115Actual
8548207.002022-12-038156Actual
8826669.282022-12-038118Actual
1624280.002022-06-028116Budget
26115130.002024-05-018156Actual
31926850.002024-10-018167Actual
7426200.002022-11-028156Budget
33522369.682024-11-0181113Actual
12184725.342023-03-028118Actual
13924152.002023-05-028156Actual
31602815.002024-10-018115Actual
33970109.002024-12-028126Actual
32396376.702024-10-0181113Actual
22758354.002024-01-318164Actual
14051643.002023-05-028167Actual
10375480.002023-01-318164Budget
5457480.002022-09-028118Budget
35326836.002024-12-318167Actual
6770380.002022-11-028113Budget
7890332.002022-12-038113Actual
6161157.002022-10-028126Actual
5377380.002022-09-028167Budget
38684332.002025-04-028166Actual

Generated 2025-06-01 16:52:24.827 UTC