[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002022-07-038173Budget
291371073.002024-09-018113Actual
24262638.972024-04-018168Actual
32874376.002024-12-028136Actual
10188243.002023-03-038163Actual
7563715.002022-12-038117Actual
6209406.002022-11-028136Actual
13314480.002023-05-038118Budget
1838532.672023-10-0381511Actual
278464.002022-06-028164Actual
19103708.002023-11-028167Actual
11059480.002023-03-038118Budget
8076650.002023-01-038114Budget
4989316.002022-10-038116Actual
38571162.002025-05-038126Actual
21719124.002024-01-318173Actual
5785100.002022-11-028173Budget
2606551.002022-08-038115Actual
3398380.002022-09-028113Budget
33522369.682024-12-0281113Actual
24375102.892024-04-0181311Actual
9665200.002023-01-318156Budget
19715570.002023-12-038114Actual
35532223.102025-01-3181211Actual
35940921.002025-03-038113Actual
191611192.012023-11-028118Actual
29795723.822024-09-018168Actual
3913177.002022-09-028126Actual
14674342.002023-07-038164Actual
8933296.542023-01-038168Actual
38273608.002025-05-038163Actual
7379275.002022-12-038146Actual
22908248.002024-03-028116Actual
35036585.002025-01-318165Actual
17069488.002023-09-028167Actual
25818778.002024-06-018114Actual
10591280.002023-03-038116Budget
32548602.002024-12-028163Actual
39183150.762025-05-0381212Actual
16623275.002023-09-028173Actual
263021475.352024-06-018118Actual
19363108.212023-11-0281411Actual
12233200.002023-04-028128Budget
9474391.002023-01-318116Actual
36186605.002025-03-038165Actual
6771435.002022-12-038113Actual
14173478.362023-06-028168Actual
6441715.002022-11-028117Actual
12106480.002023-04-028167Budget
37945359.282025-04-0281611Actual
5239310.002022-10-038166Actual
27809581.622024-07-0281612Actual
16123458.672023-08-038128Actual
35823229.332025-01-3181113Actual
18953159.002023-11-028146Actual
2840423.002022-08-038136Actual
2458033.742024-04-0181612Actual
16686361.002023-09-028164Actual
19927104.002023-12-038126Actual
15747452.002023-08-038165Actual
7751280.002022-12-038128Budget
5972480.002022-11-028115Budget
10734280.002023-03-038146Budget
32304349.702024-11-0181112Actual
38684332.002025-05-038166Actual
972480.002022-06-028118Budget
19596955.002023-12-038113Actual
5456948.072022-10-038118Actual
2203434.422022-07-038168Actual
252321051.102024-05-028118Actual
30476770.002024-10-028115Actual
7951257.002023-01-038163Actual
34351588.002025-01-0281111Actual
14348143.312023-06-0281611Actual
13722563.002023-06-028115Actual
6503491.002022-11-028167Actual
331081255.652024-12-028118Actual
28842294.382024-08-0281611Actual
12434221.002023-05-038163Actual
36562608.672025-03-038128Actual
35326836.002025-01-318167Actual
2496956.002024-05-028126Actual
3865369.002022-09-028116Actual
24757627.002024-05-028114Actual
2016380.002022-07-038167Budget
38776722.002025-05-038167Actual
22249443.512024-01-318128Actual
175631102.002023-10-038113Actual
38954461.412025-05-0381111Actual
31153377.362024-10-0281112Actual
23048263.002024-03-028166Actual
32132226.302024-11-0181211Actual
1641626.292023-08-0381112Actual
15143402.602023-07-038128Actual
33851753.002025-01-028115Actual
19281232.682023-11-0281111Actual
129761.002022-07-038173Actual
37123797.002025-04-028163Actual
802890.002023-01-038173Budget
7702655.642022-12-038118Actual
11385100.002023-04-028173Budget
19749331.002023-12-038164Actual
38896710.192025-05-038168Actual
13957246.002023-06-028166Actual
8875385.942023-01-038128Actual
2653227.362024-06-0181511Actual
37394336.002025-04-028116Actual
28344440.002024-08-028136Actual
360499.002022-06-028115Actual
15654395.002023-08-038164Actual
1583255.002023-08-038126Actual
29675772.002024-09-018167Actual
32104461.412024-11-0181111Actual
7425116.002022-12-038156Actual
692162.002022-06-028156Actual
359550.002022-06-028115Budget
23198832.912024-03-028118Actual
3261316.242022-08-038128Actual
35732150.762025-01-3181212Actual
17155370.792023-09-028128Actual
8454380.002023-01-038136Budget
284861215.002024-08-028117Actual
33050802.002024-12-028167Actual
14732542.002023-07-038115Actual
10511427.002023-03-038165Actual
20838497.002024-01-038115Actual
20190946.552023-12-038118Actual
18331106.082023-10-0381311Actual
29443319.002024-09-018116Actual
15886186.002023-08-038146Actual
313891115.002024-11-018113Actual
12939384.002023-05-038136Actual
27629281.622024-07-0281411Actual
2540796.512024-05-0281311Actual
31034330.552024-10-0281311Actual
4116372.002022-09-028166Actual
8277380.002023-01-038165Budget
1750644.382023-09-0281612Actual
17655122.002023-10-038173Actual
17683516.002023-10-038114Actual
644280.002022-06-028146Budget
30887592.002024-10-028128Actual
29498421.002024-09-018136Actual
31363.002022-06-028113Actual
31481246.002024-11-018173Actual
6112302.002022-11-028116Actual
35559256.082025-01-3181311Actual
11307200.002023-04-028163Budget
11058851.102023-03-038118Actual
26089160.002024-06-018146Actual
32396376.702024-11-0181113Actual
1219280.002022-07-038163Budget
31181130.552024-10-0281212Actual
12940380.002023-05-038136Budget
16779512.002023-09-028165Actual
5565398.062022-10-038168Actual
12373380.002023-05-038113Budget
30147206.522024-09-0181113Actual
1545382.002022-07-038165Actual
1673135.002022-07-038126Actual
337581099.002025-01-028114Actual
22012214.002024-01-318146Actual
19011260.002023-11-028166Actual
36763117.782025-03-0381511Actual
27748394.382024-07-0281112Actual
34260796.552025-01-028128Actual
6304200.002022-11-028156Budget
10980480.002023-03-038167Budget
34379113.532025-01-0281211Actual
24020175.002024-04-018156Actual
2886280.002022-08-038146Budget
32213105.022024-11-0181511Actual
4008280.002022-09-028146Budget
17949160.002023-10-038146Actual
34174657.002025-01-028167Actual
19900260.002023-12-038116Actual
2743304.002022-08-038116Actual
17390218.852023-09-0281611Actual
17189.002022-06-028173Actual
13757351.002023-06-028165Actual
2036463.532023-12-0381311Actual
8500200.002023-01-038146Budget
23642538.002024-04-018163Actual
3912200.002022-09-028126Budget
16270103.952023-08-0381311Actual
3539107.002022-09-028173Actual
36596642.002025-03-038168Actual
2041877.362023-12-0381511Actual
31835284.002024-11-018166Actual
22816504.002024-03-028115Actual
1021382.912022-06-028128Actual
21392149.702024-01-0381311Actual
285791537.472024-08-028118Actual
34580126.292025-01-0281212Actual
36384286.002025-03-038166Actual
26478139.062024-06-0181311Actual
14521864.002023-07-038113Actual
1079370.792022-06-028168Actual
25352245.442024-05-0281111Actual
375911019.002025-04-028117Actual
27927685.482024-07-0281613Actual
2143417.762022-07-038128Actual
37421115.002025-04-028126Actual
10512380.002023-03-038165Budget
37475275.002025-04-028146Actual
12843317.002023-05-038116Actual
21279482.912024-01-038168Actual
20930236.002024-01-038116Actual
27489592.002024-07-028168Actual
13363405.632023-05-038128Actual
2887276.002022-08-038146Actual
2095749.582022-07-038118Actual
2831698.002024-08-028126Actual
1686479.002023-09-028126Actual
9862480.002023-01-318167Budget
831550.002022-06-028117Budget
27164138.002024-07-028126Actual
25082270.002024-05-028166Actual
22038117.002024-01-318156Actual
2204280.002022-07-038168Budget
24320169.912024-04-0181111Actual
39155356.082025-05-0381112Actual
31776228.002024-11-018146Actual
382381061.002025-05-038113Actual
36271103.002025-03-038126Actual
13174550.002023-05-038117Budget
3319425.332022-08-038168Actual
25174614.002024-05-028167Actual
3961380.002022-09-028136Budget
6257280.002022-11-028146Budget
27244144.002024-07-028156Actual
383581259.002025-05-038114Actual
1816125.002022-07-038156Actual
12622514.002023-05-038164Actual
1443314.592023-06-0281212Actual
11763186.002023-04-028126Actual
33256203.952024-12-0281211Actual
10315650.002023-03-038114Actual
18185385.942023-10-038128Actual
25696878.002024-06-018113Actual
7156380.002022-12-038165Budget
24884425.002024-05-028165Actual
2452125.232024-04-0181112Actual
17923347.002023-10-038136Actual
6442550.002022-11-028117Budget
5971561.002022-11-028115Actual
6362235.002022-11-028166Actual
14288142.252023-06-0281311Actual
2663551.002022-08-038165Actual
8356414.002023-01-038116Actual
19687265.002023-12-038173Actual
33170749.582024-12-028168Actual
28727148.632024-08-0281211Actual
9523200.002023-01-318126Budget
832532.002022-06-028117Actual
598372.002022-06-028136Actual
22422147.572024-01-3181411Actual
35201147.002025-01-318156Actual
9338478.002023-01-318115Actual
4848572.002022-10-038115Actual
6113280.002022-11-028116Budget
549129.002022-06-028126Actual
22340220.982024-01-3181111Actual
35646344.382025-01-3181611Actual
30355258.002024-10-028173Actual
2933200.002022-08-038156Budget
14315101.822023-06-0281411Actual
22963305.002024-03-028136Actual
27277282.002024-07-028166Actual
15945221.002023-08-038166Actual
16944131.002023-09-028156Actual
219650.002022-06-028114Actual
39097403.962025-05-0381611Actual
9861393.002023-01-318167Actual
32668819.002024-12-028164Actual
22128657.002024-01-318117Actual
17127916.252023-09-028118Actual
23260458.672024-03-028168Actual
13315842.012023-05-038118Actual
39217581.622025-05-0381612Actual
16297135.872023-08-0381411Actual
315091210.002024-11-018114Actual
30027339.062024-09-0181112Actual
28781269.912024-08-0281411Actual
5180200.002022-10-038156Budget
15619527.002023-08-038114Actual
11636530.002023-04-028165Actual
29292657.002024-09-018164Actual
9198715.002023-01-318114Actual
1768280.002022-07-038146Budget
16358128.422023-08-0381611Actual
2293558.002024-03-028126Actual
9988537.452023-01-318128Actual
36853274.172025-03-0381112Actual
32900265.002024-12-028146Actual
10314650.002023-03-038114Budget
27046802.002024-07-028115Actual
22695252.002024-03-028173Actual
22638598.002024-03-028163Actual
18276185.872023-10-0381111Actual
1484643.002022-07-038115Actual
242198.002022-08-038173Actual
39335594.252025-05-0381613Actual
1218281.002022-07-038163Actual
31602815.002024-11-018115Actual
8077741.002023-01-038114Actual
9522139.002023-01-318126Actual
28962450.772024-08-0281612Actual
24109733.002024-04-018117Actual
36914423.112025-03-0381612Actual
12764380.002023-05-038165Budget
1956549.002022-07-038117Actual
8278414.002023-01-038165Actual
1721380.002022-07-038136Budget
17302101.822023-09-0281311Actual
6210380.002022-11-028136Budget
2605550.002022-08-038115Budget
364411149.002025-03-038117Actual
6583798.072022-11-028118Actual
16651678.002023-09-028114Actual
15534585.002023-08-038163Actual
3260280.002022-08-038128Budget
2355034.802024-03-0281612Actual
18927289.002023-11-028136Actual
14233195.442023-06-0281111Actual
3649480.002022-09-028164Budget
154991112.002023-08-038113Actual
1672100.002022-07-038126Budget
330161127.002024-12-028117Actual
18007249.002023-10-038166Actual
16566617.002023-09-028163Actual
12435200.002023-05-038163Budget
4707709.002022-10-038114Actual
2892869.912024-08-0281212Actual
91280.002022-06-028163Budget
27547499.702024-07-0281111Actual
279183.002022-08-038126Actual
12561672.002023-05-038114Actual
2442934.802024-04-0181511Actual
13235480.002023-05-038167Budget
21011223.002024-01-038146Actual
21747567.002024-01-318114Actual
20391140.122023-12-0381411Actual
25294513.212024-05-028168Actual
4581200.002022-10-038163Budget
279841104.002024-08-028113Actual
3134380.002022-08-038167Budget
34614559.282025-01-0281612Actual
7750316.242022-12-038128Actual
35446749.582025-01-318168Actual
15351214.592023-07-0381611Actual
597380.002022-06-028136Budget
37449361.002025-04-028136Actual
2555220.972024-05-0281112Actual
30709259.002024-10-028166Actual
1930937.992023-11-0281211Actual
12294378.362023-04-028168Actual
24942223.002024-05-028116Actual

Generated 2025-07-02 21:43:59.369 UTC