[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 384  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-12-038118Budget
1851044.382023-09-0281612Actual
34943828.002024-12-318164Actual
17127916.252023-08-028118Actual
3688167.782025-01-3181212Actual
38571162.002025-04-028126Actual
25294513.212024-04-018168Actual
9571380.002022-12-318136Budget
16215232.682023-07-0381111Actual
29292657.002024-08-018164Actual
27137302.002024-06-018116Actual
11495480.002023-03-028164Budget
4659124.002022-09-028173Actual
18419138.002023-09-0281611Actual
35149372.002024-12-318136Actual
34552322.042024-12-0281112Actual
2886280.002022-07-038146Budget
10511427.002023-01-318165Actual
8874280.002022-12-038128Budget
29935283.742024-08-0181411Actual
38776722.002025-04-028167Actual
30650209.002024-09-018146Actual
1953932.672023-10-0281612Actual
12561672.002023-04-028114Actual
242198.002022-07-038173Actual
242090.002022-07-038173Budget
8357380.002022-12-038116Budget
597380.002022-05-028136Budget
6210380.002022-10-028136Budget
13423280.002023-04-028168Budget
12560650.002023-04-028114Budget
39009210.342025-04-0281311Actual
19223458.672023-10-028168Actual
21159509.002023-12-038167Actual
3260280.002022-07-038128Budget
13235480.002023-04-028167Budget
5706232.002022-10-028163Actual
10841316.002023-01-318166Actual
24262638.972024-03-018168Actual
18872221.002023-10-028116Actual
9395500.002022-12-318165Actual
20040221.002023-11-028166Actual
30511669.002024-09-018165Actual
30418870.002024-09-018164Actual
22038117.002023-12-318156Actual
20780414.002023-12-038164Actual
14173478.362023-05-028168Actual
30596162.002024-09-018126Actual
12843317.002023-04-028116Actual
370881180.002025-03-028113Actual
12939384.002023-04-028136Actual
23105643.002024-01-318117Actual
1647427.362023-07-0381612Actual
22071251.002023-12-318166Actual
10128347.002023-01-318113Actual
9338478.002022-12-318115Actual
8076650.002022-12-038114Budget
500280.002022-05-028116Budget
6442550.002022-10-028117Budget
11715345.002023-03-028116Actual
32605322.002024-11-018173Actual
33344340.132024-11-0181611Actual
17775399.002023-09-028115Actual
37123797.002025-03-028163Actual
1644313.532023-07-0381212Actual
17155370.792023-08-028128Actual
9522139.002022-12-318126Actual
23855452.002024-03-018165Actual
21628891.002023-12-318113Actual
33522369.682024-11-0181113Actual
30206443.372024-08-0181613Actual
22340220.982023-12-3181111Actual
11964280.002023-03-028166Budget
973779.882022-05-028118Actual
13314480.002023-04-028118Budget
34460101.822024-12-0281511Actual
1930937.992023-10-0281211Actual
36351198.002025-01-318156Actual
7282200.002022-11-028126Budget
35732150.762024-12-3181212Actual
31776228.002024-10-018146Actual
2933200.002022-07-038156Budget
36562608.672025-01-318128Actual
5784124.002022-10-028173Actual
30979442.262024-09-0181111Actual
12842280.002023-04-028116Budget
2033768.852023-11-0281211Actual
3783197.572025-03-0281211Actual
38954461.412025-04-0281111Actual
28842294.382024-07-0281611Actual
2153827.362023-12-0381112Actual
19715570.002023-11-028114Actual
4658100.002022-09-028173Budget
13236486.002023-04-028167Actual
7332380.002022-11-028136Budget
6034480.002022-10-028165Budget
3791249.702025-03-0281511Actual
24757627.002024-04-018114Actual
26063276.002024-05-018136Actual
28607655.642024-07-028128Actual
13600257.002023-05-028173Actual
2095785.002023-12-038126Actual
14555686.002023-06-028163Actual
26207926.002024-05-018117Actual
38065609.282025-03-0281612Actual
8356414.002022-12-038116Actual
331081255.652024-11-018118Actual
15747452.002023-07-038165Actual
19068736.002023-10-028117Actual
15351214.592023-06-0281611Actual
12373380.002023-04-028113Budget
5037200.002022-09-028126Budget
33310207.152024-11-0181411Actual
279841104.002024-07-028113Actual
9072280.002022-12-318163Budget
12184725.342023-03-028118Actual
2157137.992023-12-0381612Actual
11167414.732023-01-318168Actual
4196468.002022-08-028117Actual
18185385.942023-09-028128Actual
12185480.002023-03-028118Budget
5378386.002022-09-028167Actual
2254646.502023-12-3181612Actual
7378200.002022-11-028146Budget
14732542.002023-06-028115Actual
1816125.002022-06-028156Actual
11906200.002023-03-028156Budget
13722563.002023-05-028115Actual
10314650.002023-01-318114Budget
5317550.002022-09-028117Budget
22638598.002024-01-318163Actual
154991112.002023-07-038113Actual
21662656.002023-12-318163Actual
2041877.362023-11-0281511Actual
37421115.002025-03-028126Actual
1955550.002022-06-028117Budget
30624353.002024-09-018136Actual
10688391.002023-01-318136Actual
27277282.002024-06-018166Actual
22963305.002024-01-318136Actual
7624480.002022-11-028167Budget
37885336.942025-03-0281411Actual
13872251.002023-05-028136Actual
30298683.002024-09-018163Actual
31481246.002024-10-018173Actual
892380.002022-05-028167Budget
8077741.002022-12-038114Actual
27164138.002024-06-018126Actual
31215536.942024-09-0181612Actual
24402147.572024-03-0181411Actual
32213105.022024-10-0181511Actual
9802650.002022-12-318117Budget
12294378.362023-03-028168Actual
31602815.002024-10-018115Actual
1673135.002022-06-028126Actual
21392149.702023-12-0381311Actual
5893382.002022-10-028164Actual
2527380.002022-07-038164Budget
24320169.912024-03-0181111Actual
17090.002022-05-028173Budget
12623480.002023-04-028164Budget
24229482.912024-03-018128Actual
24672637.002024-04-018163Actual
30380.002022-05-028113Budget
151151084.432023-06-028118Actual
33730224.002024-12-028173Actual
32338457.152024-10-0181612Actual
26744622.322024-05-0181213Actual
2880859.272024-07-0281511Actual
16892308.002023-08-028136Actual
16566617.002023-08-028163Actual
2051022.042023-11-0281112Actual
7702655.642022-11-028118Actual
35326836.002024-12-318167Actual
19687265.002023-11-028173Actual
36709260.342025-01-3181311Actual
25696878.002024-05-018113Actual
548100.002022-05-028126Budget
1161386.002022-06-028113Actual
33970109.002024-12-028126Actual
915168.002022-12-318173Actual
36325261.002025-01-318146Actual
11859248.002023-03-028146Actual
1080280.002022-05-028168Budget
38982210.342025-04-0281211Actual
1939076.292023-10-0281511Actual
5707200.002022-10-028163Budget
23699124.002024-03-018173Actual
13628494.002023-05-028114Actual
365341502.622025-01-318118Actual
23642538.002024-03-018163Actual
13363405.632023-04-028128Actual
16297135.872023-07-0381411Actual
35586250.762024-12-3181411Actual
598372.002022-05-028136Actual
7484246.002022-11-028166Actual
2143417.762022-06-028128Actual
12044525.002023-03-028117Actual
35559256.082024-12-3181311Actual
6630385.942022-10-028128Actual
5833787.002022-10-028114Actual
10266100.002023-01-318173Actual
364411149.002025-01-318117Actual
4008280.002022-08-028146Budget
27547499.702024-06-0181111Actual
8606310.002022-12-038166Actual
2056842.252023-11-0281612Actual
2136599.702023-12-0381211Actual
6362235.002022-10-028166Actual
31300443.372024-09-0181213Actual
10639130.002023-01-318126Actual
3962372.002022-08-028136Actual
347881061.002024-12-318113Actual
2203434.422022-06-028168Actual
27629281.622024-06-0181411Actual
35201147.002024-12-318156Actual
6160200.002022-10-028126Budget
38181732.842025-03-0281613Actual
3649480.002022-08-028164Budget
23913312.002024-03-018116Actual
10374386.002023-01-318164Actual
28900377.362024-07-0281112Actual
6161157.002022-10-028126Actual
6304200.002022-10-028156Budget
1948113.532023-10-0281112Actual
17810478.002023-09-028165Actual
35883457.402024-12-3181613Actual
341391093.002024-12-028117Actual
10782186.002023-01-318156Actual
29795723.822024-08-018168Actual
10734280.002023-01-318146Budget
30174492.492024-08-0181213Actual
25139842.002024-04-018117Actual
359550.002022-05-028115Budget
3865369.002022-08-028116Actual
31926850.002024-10-018167Actual
1933663.532023-10-0281311Actual
274271269.292024-06-018118Actual
24109733.002024-03-018117Actual
6256313.002022-10-028146Actual
5644380.002022-10-028113Budget
18814512.002023-10-028165Actual
21719124.002023-12-318173Actual
32874376.002024-11-018136Actual
1345650.002022-06-028114Actual
3134380.002022-07-038167Budget
38684332.002025-04-028166Actual
13817295.002023-05-028116Actual
30027339.062024-08-0181112Actual
11106200.002023-01-318128Budget
4988280.002022-09-028116Budget
36299412.002025-01-318136Actual
33228529.492024-11-0181111Actual
3913177.002022-08-028126Actual
4195550.002022-08-028117Budget
32396376.702024-10-0181113Actual
9666123.002022-12-318156Actual
14016585.002023-05-028117Actual
1160380.002022-06-028113Budget
27079585.002024-06-018165Actual
5377380.002022-09-028167Budget
32012717.762024-10-018128Actual
20452135.872023-11-0281611Actual
20745651.002023-12-038114Actual
35940921.002025-01-318113Actual
26926260.002024-06-018173Actual
28781269.912024-07-0281411Actual
35121126.002024-12-318126Actual
14674342.002023-06-028164Actual
5086350.002022-09-028136Actual
10979509.002023-01-318167Actual
13095280.002023-04-028166Budget
37711835.952025-03-028128Actual
353841305.652024-12-318118Actual
36271103.002025-01-318126Actual
12106480.002023-03-028167Budget
15945221.002023-07-038166Actual
2142280.002022-06-028128Budget
38896710.192025-04-028168Actual
8548207.002022-12-038156Actual
2662540.122024-05-0181112Actual
3399378.002022-08-028113Actual
33170749.582024-11-018168Actual
14640577.002023-06-028114Actual
28641634.432024-07-028168Actual
18687609.002023-10-028114Actual
39302627.582025-04-0281213Actual
6830280.002022-11-028163Budget
29020343.362024-07-0281113Actual
291371073.002024-08-018113Actual
19749331.002023-11-028164Actual
10050200.002022-12-318168Budget
26869775.002024-06-018163Actual
11306255.002023-03-028163Actual
21037164.002023-12-038156Actual
38123329.332025-03-0281113Actual
13541707.002023-05-028163Actual
9259480.002022-12-318164Budget
34050182.002024-12-028156Actual
14288142.252023-05-0281311Actual
23140702.002024-01-318167Actual
1727572.042023-08-0281211Actual
2540796.512024-04-0181311Actual
8933296.542022-12-038168Actual
10049473.822022-12-318168Actual
330161127.002024-11-018117Actual
7234384.002022-11-028116Actual
21986330.002023-12-318136Actual
8875385.942022-12-038128Actual
31153377.362024-09-0181112Actual
34351588.002024-12-0281111Actual
17034709.002023-08-028117Actual
37745819.282025-03-028168Actual
6957650.002022-11-028114Budget
360591321.002025-01-318114Actual
12702480.002023-04-028115Budget
1483550.002022-06-028115Budget
1405380.002022-06-028164Budget
32926144.002024-11-018156Actual
22723582.002024-01-318114Actual
21124585.002023-12-038117Actual
23198832.912024-01-318118Actual
12105409.002023-03-028167Actual
4335642.002022-08-028118Actual
11058851.102023-01-318118Actual
12890100.002023-04-028126Budget
23015180.002024-01-318156Actual
165311004.002023-08-028113Actual
36682198.642025-01-3181211Actual
34379113.532024-12-0281211Actual
1079370.792022-05-028168Actual
20717137.002023-12-038173Actual
5505463.212022-09-028128Actual
9337480.002022-12-318115Budget
24020175.002024-03-018156Actual
21337174.172023-12-0381111Actual
245487.142024-03-0181212Actual
38486806.002025-04-028165Actual
20132473.002023-11-028167Actual
9474391.002022-12-318116Actual
26988686.002024-06-018164Actual
18358106.082023-09-0281411Actual
2282380.002022-07-038113Budget
26008181.002024-05-018116Actual
1624332.672023-07-0381211Actual
37945359.282025-03-0281611Actual
24884425.002024-04-018165Actual

Generated 2025-06-01 13:49:09.970 UTC