[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 384  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-08-028118Budget
5892480.002022-10-028164Budget
3460237.002022-08-028163Actual
38599424.002025-04-028136Actual
30766994.002024-09-018117Actual
5645329.002022-10-028113Actual
19423197.572023-10-0281611Actual
11964280.002023-03-028166Budget
21719124.002023-12-318173Actual
23346110.342024-01-3181211Actual
6161157.002022-10-028126Actual
34614559.282024-12-0281612Actual
4335642.002022-08-028118Actual
37123797.002025-03-028163Actual
2743304.002022-07-038116Actual
548100.002022-05-028126Budget
3134380.002022-07-038167Budget
9474391.002022-12-318116Actual
39302627.582025-04-0281213Actual
14965223.002023-06-028166Actual
36914423.112025-01-3181612Actual
31273239.852024-09-0181113Actual
12843317.002023-04-028116Actual
35974653.002025-01-318163Actual
39155356.082025-04-0281112Actual
2664480.002022-07-038165Budget
22163637.002023-12-318167Actual
30921851.102024-09-018168Actual
802993.002022-12-038173Actual
20190946.552023-11-028118Actual
31481246.002024-10-018173Actual
6362235.002022-10-028166Actual
8453406.002022-12-038136Actual
22816504.002024-01-318115Actual
274271269.292024-06-018118Actual
14732542.002023-06-028115Actual
31750405.002024-10-018136Actual
7234384.002022-11-028116Actual
6831281.002022-11-028163Actual
25790191.002024-05-018173Actual
38982210.342025-04-0281211Actual
212171105.652023-12-038118Actual
1344650.002022-06-028114Budget
22989167.002024-01-318146Actual
2526405.002022-07-038164Actual
10687380.002023-01-318136Budget
6583798.072022-10-028118Actual
3587700.002022-08-028114Actual
16215232.682023-07-0381111Actual
25818778.002024-05-018114Actual
27164138.002024-06-018126Actual
39217581.622025-04-0281612Actual
17189.002022-05-028173Actual
12185480.002023-03-028118Budget
39036350.772025-04-0281411Actual
31802180.002024-10-018156Actual
11495480.002023-03-028164Budget
24463227.362024-03-0181611Actual
31602815.002024-10-018115Actual
1544244.382023-06-0281612Actual
20930236.002023-12-038116Actual
18419138.002023-09-0281611Actual
37885336.942025-03-0281411Actual
4658100.002022-09-028173Budget
4441458.672022-08-028168Actual
242090.002022-07-038173Budget
11432650.002023-03-028114Budget
1529097.572023-06-0281311Actual
2777673.102024-06-0181212Actual
16944131.002023-08-028156Actual
21067263.002023-12-038166Actual
33310207.152024-11-0181411Actual
8077741.002022-12-038114Actual
12561672.002023-04-028114Actual
36151886.002025-01-318115Actual
1950814.592023-10-0281212Actual
15591177.002023-07-038173Actual
6630385.942022-10-028128Actual
23727634.002024-03-018114Actual
8748468.002022-12-038167Actual
29881113.532024-08-0181211Actual
29935283.742024-08-0181411Actual
11058851.102023-01-318118Actual
2094480.002022-06-028118Budget
33228529.492024-11-0181111Actual
38896710.192025-04-028168Actual
35121126.002024-12-318126Actual
31095362.472024-09-0181611Actual
2157137.992023-12-0381612Actual
32819394.002024-11-018116Actual
1219280.002022-06-028163Budget
18157842.012023-09-028118Actual
500280.002022-05-028116Budget
5378386.002022-09-028167Actual
35175225.002024-12-318146Actual
28429300.002024-07-028166Actual
13898205.002023-05-028146Actual
18927289.002023-10-028136Actual
38954461.412025-04-0281111Actual
27690343.322024-06-0181611Actual
24201878.372024-03-018118Actual
17975104.002023-09-028156Actual
37803401.832025-03-0281111Actual
35586250.762024-12-3181411Actual
21931226.002023-12-318116Actual
12890100.002023-04-028126Budget
12435200.002023-04-028163Budget
14233195.442023-05-0281111Actual
17810478.002023-09-028165Actual
13817295.002023-05-028116Actual
6033459.002022-10-028165Actual
11965275.002023-03-028166Actual
360591321.002025-01-318114Actual
1955550.002022-06-028117Budget
25139842.002024-04-018117Actual
27218291.002024-06-018146Actual
5832650.002022-10-028114Budget
10979509.002023-01-318167Actual
1956549.002022-06-028117Actual
21159509.002023-12-038167Actual
5456948.072022-09-028118Actual
6771435.002022-11-028113Actual
23607967.002024-03-018113Actual
19749331.002023-11-028164Actual
26363648.062024-05-018168Actual
3005570.972024-08-0181212Actual
37031446.872025-01-3181613Actual
9665200.002022-12-318156Budget
347881061.002024-12-318113Actual
35940921.002025-01-318113Actual
36325261.002025-01-318146Actual
35732150.762024-12-3181212Actual
12939384.002023-04-028136Actual
12044525.002023-03-028117Actual
20218532.912023-11-028128Actual
1747514.592023-08-0281212Actual
31332446.872024-09-0181613Actual
9862480.002022-12-318167Budget
39183150.762025-04-0281212Actual
151151084.432023-06-028118Actual
34943828.002024-12-318164Actual
31776228.002024-10-018146Actual
11635380.002023-03-028165Budget
4581200.002022-09-028163Budget
308591625.352024-09-018118Actual
23913312.002024-03-018116Actual
5706232.002022-10-028163Actual
39275345.122025-04-0281113Actual
2880859.272024-07-0281511Actual
22422147.572023-12-3181411Actual
4056164.002022-08-028156Actual
2561127.362024-04-0181612Actual
36384286.002025-01-318166Actual
17775399.002023-09-028115Actual
1838532.672023-09-0281511Actual
9012380.002022-12-318113Budget
2892869.912024-07-0281212Actual
26777457.402024-05-0181613Actual
5238280.002022-09-028166Budget
11812401.002023-03-028136Actual
21873366.002023-12-318165Actual
30887592.002024-09-018128Actual
29498421.002024-08-018136Actual
30089489.072024-08-0181612Actual
4580214.002022-09-028163Actual
26744622.322024-05-0181213Actual
14825256.002023-06-028116Actual
4116372.002022-08-028166Actual
16744525.002023-08-028115Actual
32959351.002024-11-018166Actual
382381061.002025-04-028113Actual
14139385.942023-05-028128Actual
10639130.002023-01-318126Actual
8606310.002022-12-038166Actual
13362200.002023-04-028128Budget
17090.002022-05-028173Budget
3791249.702025-03-0281511Actual
2394052.002024-03-018126Actual
10920550.002023-01-318117Budget
29229278.002024-08-018173Actual
420480.002022-05-028165Budget
25049102.002024-04-018156Actual
35532223.102024-12-3181211Actual
1644313.532023-07-0381212Actual
692162.002022-05-028156Actual
18602579.002023-10-028163Actual
15860315.002023-07-038136Actual
5377380.002022-09-028167Budget
4055200.002022-08-028156Budget
26330661.702024-05-018128Actual
32726827.002024-11-018115Actual
1625321.002022-06-028116Actual
26423281.622024-05-0181111Actual
6441715.002022-10-028117Actual
38544319.002025-04-028116Actual
39335594.252025-04-0281613Actual
13314480.002023-04-028118Budget
1404421.002022-06-028164Actual
7425116.002022-11-028156Actual
9475380.002022-12-318116Budget
22758354.002024-01-318164Actual
7485280.002022-11-028166Budget
36853274.172025-01-3181112Actual
14880306.002023-06-028136Actual
2555220.972024-04-0181112Actual
318921071.002024-10-018117Actual
2036463.532023-11-0281311Actual
34552322.042024-12-0281112Actual
31034330.552024-09-0181311Actual
296401093.002024-08-018117Actual
14555686.002023-06-028163Actual
5971561.002022-10-028115Actual
13235480.002023-04-028167Budget
2195885.002023-12-318126Actual
9722266.002022-12-318166Actual
21662656.002023-12-318163Actual
21480143.312023-12-0381611Actual
154991112.002023-07-038113Actual
13600257.002023-05-028173Actual
297331331.412024-08-018118Actual
18099468.002023-09-028167Actual
6160200.002022-10-028126Budget
129690.002022-06-028173Budget
10688391.002023-01-318136Actual
19955306.002023-11-028136Actual
23820482.002024-03-018115Actual
9013358.002022-12-318113Actual
12891122.002023-04-028126Actual
2653227.362024-05-0181511Actual
11573480.002023-03-028115Budget
129761.002022-06-028173Actual
19068736.002023-10-028117Actual
13957246.002023-05-028166Actual
11167414.732023-01-318168Actual
26834975.002024-06-018113Actual
23460193.322024-01-3181611Actual
39009210.342025-04-0281311Actual
25696878.002024-05-018113Actual
2293558.002024-01-318126Actual
549129.002022-05-028126Actual
16037650.002023-07-038167Actual
13363405.632023-04-028128Actual
2662540.122024-05-0181112Actual
38123329.332025-03-0281113Actual
28019703.002024-07-028163Actual
28344440.002024-07-028136Actual
13872251.002023-05-028136Actual
21781307.002023-12-318164Actual
2203434.422022-06-028168Actual
6257280.002022-10-028146Budget
31363.002022-05-028113Actual
7379275.002022-11-028146Actual
12106480.002023-03-028167Budget
281041346.002024-07-028114Actual
1750644.382023-08-0281612Actual
291371073.002024-08-018113Actual
34460101.822024-12-0281511Actual
1877280.002022-06-028166Budget
3284697.002024-11-018126Actual
32246298.642024-10-0181611Actual
2016380.002022-06-028167Budget
19596955.002023-11-028113Actual
26566152.892024-05-0181611Actual
9259480.002022-12-318164Budget
31637761.002024-10-018165Actual
6631280.002022-10-028128Budget
34050182.002024-12-028156Actual
31926850.002024-10-018167Actual
17034709.002023-08-028117Actual
30709259.002024-09-018166Actual
832532.002022-05-028117Actual
24229482.912024-03-018128Actual
12986307.002023-04-028146Actual
8826669.282022-12-038118Actual
1426136.932023-05-0281211Actual
35850469.682024-12-3181213Actual
4521329.002022-09-028113Actual
22282434.422023-12-318168Actual
31695351.002024-10-018116Actual
364411149.002025-01-318117Actual
3727480.002022-08-028115Budget
8827480.002022-12-038118Budget
2538035.872024-04-0181211Actual
32104461.412024-10-0181111Actual
21337174.172023-12-0381111Actual
32213105.022024-10-0181511Actual
24791307.002024-04-018164Actual
22128657.002023-12-318117Actual
23048263.002024-01-318166Actual
22695252.002024-01-318173Actual
21245532.912023-12-038128Actual
13424522.302023-04-028168Actual
31544693.002024-10-018164Actual
32423610.042024-10-0181213Actual
1484643.002022-06-028115Actual
1546480.002022-06-028165Budget
30298683.002024-09-018163Actual
29675772.002024-08-018167Actual
1624332.672023-07-0381211Actual
9861393.002022-12-318167Actual
3561352.892024-12-3181511Actual
25023180.002024-04-018146Actual
8216520.002022-12-038115Actual
34174657.002024-12-028167Actual
33522369.682024-11-0181113Actual
28138717.002024-07-028164Actual
20452135.872023-11-0281611Actual
19011260.002023-10-028166Actual
175631102.002023-09-028113Actual
16123458.672023-07-038128Actual
9618200.002022-12-318146Budget
33581678.462024-11-0181613Actual
3343069.912024-11-0181212Actual
35412642.002024-12-318128Actual
22455229.492023-12-3181611Actual
1933663.532023-10-0281311Actual
13423280.002023-04-028168Budget
31181130.552024-09-0181212Actual
16095940.492023-07-038118Actual
31722107.002024-10-018126Actual
38625221.002025-04-028146Actual
33344340.132024-11-0181611Actual
25948558.002024-05-018165Actual
8405200.002022-12-038126Budget
32874376.002024-11-018136Actual
22221851.102023-12-318118Actual
973779.882022-05-028118Actual
20007119.002023-11-028156Actual
30569344.002024-09-018116Actual
28396198.002024-07-028156Actual
36476828.002025-01-318167Actual
12233200.002023-03-028128Budget
359550.002022-05-028115Budget
360499.002022-05-028115Actual
36999497.752025-01-3181213Actual
2468650.002022-07-038114Budget
16651678.002023-08-028114Actual
91280.002022-05-028163Budget
15351214.592023-06-0281611Actual
37394336.002025-03-028116Actual
11247380.002023-03-028113Budget
12373380.002023-04-028113Budget
242198.002022-07-038173Actual
690996.002022-11-028173Actual
33943375.002024-12-028116Actual
1830436.932023-09-0281211Actual
3962372.002022-08-028136Actual
30511669.002024-09-018165Actual
27137302.002024-06-018116Actual
32338457.152024-10-0181612Actual
13722563.002023-05-028115Actual
14315101.822023-05-0281411Actual
27277282.002024-06-018166Actual
376831310.202025-03-028118Actual
1673135.002022-06-028126Actual
4195550.002022-08-028117Budget
38273608.002025-04-028163Actual
34260796.552024-12-028128Actual
5833787.002022-10-028114Actual
15534585.002023-07-038163Actual
22603984.002024-01-318113Actual

Generated 2025-06-01 03:22:30.033 UTC