[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 512  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-07-248168Budget
37534332.002025-02-218166Actual
37803401.832025-02-2181111Actual
32761790.002024-10-238165Actual
4335642.002022-07-248118Actual
3005570.972024-07-2381212Actual
6692280.002022-09-238168Budget
296401093.002024-07-238117Actual
2839380.002022-06-248136Budget
12105409.002023-02-218167Actual
36384286.002025-01-228166Actual
10315650.002023-01-228114Actual
185671144.002023-09-238113Actual
21986330.002023-12-228136Actual
12843317.002023-03-248116Actual
2777673.102024-05-2381212Actual
28842294.382024-06-2381611Actual
2743304.002022-06-248116Actual
17302101.822023-07-2481311Actual
26063276.002024-04-228136Actual
500280.002022-04-238116Budget
2342737.992024-01-2281511Actual
27334994.002024-05-238117Actual
15351214.592023-05-2481611Actual
1345650.002022-05-248114Actual
1955550.002022-05-248117Budget
12512133.002023-03-248173Actual
22340220.982023-12-2281111Actual
2892869.912024-06-2381212Actual
30676168.002024-08-238156Actual
27455867.762024-05-238128Actual
22395132.682023-12-2281311Actual
28076254.002024-06-238173Actual
14825256.002023-05-248116Actual
129690.002022-05-248173Budget
17683516.002023-08-248114Actual
28019703.002024-06-238163Actual
8357380.002022-11-248116Budget
14139385.942023-04-238128Actual
7703480.002022-10-248118Budget
4009276.002022-07-248146Actual
831550.002022-04-238117Budget
10734280.002023-01-228146Budget
1529097.572023-05-2481311Actual
32900265.002024-10-238146Actual
26478139.062024-04-2281311Actual
8500200.002022-11-248146Budget
2015436.002022-05-248167Actual
32159264.592024-09-2281311Actual
10266100.002023-01-228173Actual
27927685.482024-05-2381613Actual
315091210.002024-09-228114Actual
23968321.002024-02-218136Actual
13362200.002023-03-248128Budget
36476828.002025-01-228167Actual
21159509.002023-11-248167Actual
39183150.762025-03-2481212Actual
29761628.372024-07-238128Actual
4256380.002022-07-248167Budget
1426136.932023-04-2381211Actual
37449361.002025-02-218136Actual
23260458.672024-01-228168Actual
915168.002022-12-228173Actual
3688167.782025-01-2281212Actual
19596955.002023-10-248113Actual
2293558.002024-01-228126Actual
1672100.002022-05-248126Budget
21931226.002023-12-228116Actual
8874280.002022-11-248128Budget
21719124.002023-12-228173Actual
24052199.002024-02-218166Actual
14767359.002023-05-248165Actual
242090.002022-06-248173Budget
35940921.002025-01-228113Actual
18064743.002023-08-248117Actual
36596642.002025-01-228168Actual
13094289.002023-03-248166Actual
14880306.002023-05-248136Actual
31095362.472024-08-2381611Actual
8748468.002022-11-248167Actual
37301860.002025-02-218115Actual
36186605.002025-01-228165Actual
22758354.002024-01-228164Actual
3803165.652025-02-2181212Actual
13898205.002023-04-238146Actual
18331106.082023-08-2481311Actual
39036350.772025-03-2481411Actual
3961380.002022-07-248136Budget
3133414.002022-06-248167Actual
22071251.002023-12-228166Actual
5707200.002022-09-238163Budget
37336715.002025-02-218165Actual
23762456.002024-02-218164Actual
6256313.002022-09-238146Actual
2561127.362024-03-2381612Actual
38684332.002025-03-248166Actual
9072280.002022-12-228163Budget
892380.002022-04-238167Budget
26777457.402024-04-2281613Actual
292571111.002024-07-238114Actual
14674342.002023-05-248164Actual
30569344.002024-08-238116Actual
10189200.002023-01-228163Budget
11106200.002023-01-228128Budget
8076650.002022-11-248114Budget
29524248.002024-07-238146Actual
18157842.012023-08-248118Actual
8215480.002022-11-248115Budget
1446439.062023-04-2381612Actual
5377380.002022-08-248167Budget
5133280.002022-08-248146Budget
33310207.152024-10-2381411Actual
32396376.702024-09-2281113Actual
279841104.002024-06-238113Actual
39009210.342025-03-2481311Actual
7096436.002022-10-248115Actual
15177473.822023-05-248168Actual
3727480.002022-07-248115Budget
1526335.872023-05-2481211Actual
26363648.062024-04-228168Actual
27137302.002024-05-238116Actual
1080280.002022-04-238168Budget
691200.002022-04-238156Budget
9940975.342022-12-228118Actual
36151886.002025-01-228115Actual
12373380.002023-03-248113Budget
35532223.102024-12-2281211Actual
13363405.632023-03-248128Actual
38571162.002025-03-248126Actual
26330661.702024-04-228128Actual
279380.002022-04-238164Budget
8548207.002022-11-248156Actual
8547200.002022-11-248156Budget
27192409.002024-05-238136Actual
2016380.002022-05-248167Budget
13722563.002023-04-238115Actual
4580214.002022-08-248163Actual
330161127.002024-10-238117Actual
28900377.362024-06-2381112Actual
973779.882022-04-238118Actual
16095940.492023-06-248118Actual
5457480.002022-08-248118Budget
34379113.532024-11-2381211Actual
12939384.002023-03-248136Actual
36763117.782025-01-2281511Actual
27218291.002024-05-238146Actual
17868315.002023-08-248116Actual
25049102.002024-03-238156Actual
32548602.002024-10-238163Actual
2606551.002022-06-248115Actual
30624353.002024-08-238136Actual
31722107.002024-09-228126Actual
22723582.002024-01-228114Actual
25731608.002024-04-228163Actual
37501202.002025-02-218156Actual
24463227.362024-02-2181611Actual
7891380.002022-11-248113Budget
18099468.002023-08-248167Actual
29969326.302024-07-2381611Actual
26988686.002024-05-238164Actual
4116372.002022-07-248166Actual
8934200.002022-11-248168Budget
10188243.002023-01-228163Actual
36709260.342025-01-2281311Actual
30921851.102024-08-238168Actual
25818778.002024-04-228114Actual
38486806.002025-03-248165Actual
37180251.002025-02-218173Actual
1673135.002022-05-248126Actual
3913177.002022-07-248126Actual
27809581.622024-05-2381612Actual
7812301.092022-10-248168Actual
27602350.772024-05-2381311Actual
30147206.522024-07-2381113Actual
6442550.002022-09-238117Budget
2992358.002022-06-248166Actual
15945221.002023-06-248166Actual
7950280.002022-11-248163Budget
23105643.002024-01-228117Actual
22012214.002023-12-228146Actual
22695252.002024-01-228173Actual
1218281.002022-05-248163Actual
19223458.672023-09-238168Actual
26717217.052024-04-2281113Actual
6363280.002022-09-238166Budget
38065609.282025-02-2181612Actual
9474391.002022-12-228116Actual
33943375.002024-11-238116Actual
27547499.702024-05-2381111Actual
1877280.002022-05-248166Budget
90278.002022-04-238163Actual
2831698.002024-06-238126Actual
7751280.002022-10-248128Budget
29498421.002024-07-238136Actual
1219280.002022-05-248163Budget
27748394.382024-05-2381112Actual
15143402.602023-05-248128Actual
9862480.002022-12-228167Budget
32012717.762024-09-228128Actual
11636530.002023-02-218165Actual
33638983.002024-11-238113Actual
24375102.892024-02-2181311Actual
4255468.002022-07-248167Actual
14906175.002023-05-248146Actual
16002741.002023-06-248117Actual
5566280.002022-08-248168Budget
19103708.002023-09-238167Actual
14051643.002023-04-238167Actual
29935283.742024-07-2381411Actual
33170749.582024-10-238168Actual
2653227.362024-04-2281511Actual
9012380.002022-12-228113Budget
2251313.532023-12-2281112Actual
2540796.512024-03-2381311Actual
17189.002022-04-238173Actual
32046740.492024-09-228168Actual
2933200.002022-06-248156Budget
33136620.792024-10-238128Actual
3343069.912024-10-2381212Actual
548100.002022-04-238126Budget
21873366.002023-12-228165Actual
8137482.002022-11-248164Actual
25948558.002024-04-228165Actual
34050182.002024-11-238156Actual
29385691.002024-07-238165Actual
9618200.002022-12-228146Budget
7378200.002022-10-248146Budget
33283216.722024-10-2381311Actual
36914423.112025-01-2281612Actual
13662431.002023-04-238164Actual
7702655.642022-10-248118Actual
5644380.002022-09-238113Budget
21419146.512023-11-2481411Actual
20218532.912023-10-248128Actual
7890332.002022-11-248113Actual
12513100.002023-03-248173Budget
7095480.002022-10-248115Budget
2665942.252024-04-2281612Actual
38330185.002025-03-248173Actual
13506965.002023-04-238113Actual
27244144.002024-05-238156Actual
4441458.672022-07-248168Actual
4909464.002022-08-248165Actual
6691414.732022-09-238168Actual
5645329.002022-09-238113Actual
382381061.002025-03-248113Actual
22038117.002023-12-228156Actual
14111931.402023-04-238118Actual
23855452.002024-02-218165Actual
5239310.002022-08-248166Actual
11905127.002023-02-218156Actual
37123797.002025-02-218163Actual
3648445.002022-07-248164Actual
20251614.732023-10-248168Actual
33402284.812024-10-2381112Actual
23913312.002024-02-218116Actual
12986307.002023-03-248146Actual
26566152.892024-04-2281611Actual
2840423.002022-06-248136Actual
32304349.702024-09-2281112Actual
2343280.002022-06-248163Budget
4658100.002022-08-248173Budget
9396380.002022-12-228165Budget
23699124.002024-02-218173Actual
1624280.002022-05-248116Budget
19900260.002023-10-248116Actual
24020175.002024-02-218156Actual
30027339.062024-07-2381112Actual
29795723.822024-07-238168Actual
14732542.002023-05-248115Actual
12702480.002023-03-248115Budget
28396198.002024-06-238156Actual
1583255.002023-06-248126Actual
10639130.002023-01-228126Actual
12106480.002023-02-218167Budget
13174550.002023-03-248117Budget
12987280.002023-03-248146Budget
1830436.932023-08-2481211Actual
27575167.782024-05-2381211Actual
7282200.002022-10-248126Budget
1540922.042023-05-2481112Actual
37394336.002025-02-218116Actual
16358128.422023-06-2481611Actual
802890.002022-11-248173Budget
13424522.302023-03-248168Actual
34823648.002024-12-228163Actual
3786480.002022-07-248165Budget
10453514.002023-01-228115Actual
1735637.992023-07-2481511Actual
2880859.272024-06-2381511Actual
175631102.002023-08-248113Actual
28429300.002024-06-238166Actual
6304200.002022-09-238156Budget
37858330.552025-02-2181311Actual
2543499.702024-03-2381411Actual
692162.002022-04-238156Actual
5317550.002022-08-248117Budget
38954461.412025-03-2481111Actual
15805279.002023-06-248116Actual
24402147.572024-02-2181411Actual
9571380.002022-12-228136Budget
25853532.002024-04-228164Actual
32926144.002024-10-238156Actual
29550165.002024-07-238156Actual
352911019.002024-12-228117Actual
8453406.002022-11-248136Actual
33851753.002024-11-238115Actual
23820482.002024-02-218115Actual
5971561.002022-09-238115Actual
1939076.292023-09-2381511Actual
690890.002022-10-248173Budget
20780414.002023-11-248164Actual
2094480.002022-05-248118Budget
206251023.002023-11-248113Actual
347881061.002024-12-228113Actual
30298683.002024-08-238163Actual
8501233.002022-11-248146Actual
31153377.362024-08-2381112Actual
28754253.962024-06-2381311Actual
35001921.002024-12-228115Actual
21392149.702023-11-2481311Actual
27489592.002024-05-238168Actual
35175225.002024-12-228146Actual
12622514.002023-03-248164Actual
32726827.002024-10-238115Actual
22603984.002024-01-228113Actual
24320169.912024-02-2181111Actual
28607655.642024-06-238128Actual
2526405.002022-06-248164Actual

Generated 2025-05-23 20:27:51.332 UTC