[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-05-298126Budget
18979115.002023-09-288156Actual
30174492.492024-07-2881213Actual
21662656.002023-12-278163Actual
29583299.002024-07-288166Actual
36093811.002025-01-278164Actual
32959351.002024-10-288166Actual
9522139.002022-12-278126Actual
1446439.062023-04-2881612Actual
26717217.052024-04-2781113Actual
22758354.002024-01-278164Actual
8404161.002022-11-298126Actual
4334480.002022-07-298118Budget
13872251.002023-04-288136Actual
10454480.002023-01-278115Budget
370881180.002025-02-268113Actual
7951257.002022-11-298163Actual
2351827.362024-01-2781112Actual
2041877.362023-10-2981511Actual
19281232.682023-09-2881111Actual
2742280.002022-06-298116Budget
31300443.372024-08-2881213Actual
219650.002022-04-288114Actual
17034709.002023-07-298117Actual
8548207.002022-11-298156Actual
2094480.002022-05-298118Budget
33464503.962024-10-2881612Actual
30676168.002024-08-288156Actual
11306255.002023-02-268163Actual
21392149.702023-11-2981311Actual
9940975.342022-12-278118Actual
7234384.002022-10-298116Actual
1161386.002022-05-298113Actual
10781200.002023-01-278156Budget
3005570.972024-07-2881212Actual
382381061.002025-03-298113Actual
33402284.812024-10-2881112Actual
365341502.622025-01-278118Actual
20040221.002023-10-298166Actual
12513100.002023-03-298173Budget
13898205.002023-04-288146Actual
12434221.002023-03-298163Actual
1847730.552023-08-2981112Actual
32213105.022024-09-2781511Actual
20097722.002023-10-298117Actual
14016585.002023-04-288117Actual
11965275.002023-02-268166Actual
28019703.002024-06-288163Actual
38684332.002025-03-298166Actual
9012380.002022-12-278113Budget
37625834.002025-02-268167Actual
388341319.292025-03-298118Actual
29935283.742024-07-2881411Actual
90278.002022-04-288163Actual
23607967.002024-02-268113Actual
18007249.002023-08-298166Actual
16744525.002023-07-298115Actual
17949160.002023-08-298146Actual
14880306.002023-05-298136Actual
38862537.452025-03-298128Actual
20309243.322023-10-2981111Actual
5832650.002022-09-288114Budget
6630385.942022-09-288128Actual
12184725.342023-02-268118Actual
9802650.002022-12-278117Budget
27690343.322024-05-2881611Actual
6363280.002022-09-288166Budget
376831310.202025-02-268118Actual
38896710.192025-03-298168Actual
27218291.002024-05-288146Actual
28521707.002024-06-288167Actual
30801780.002024-08-288167Actual
31802180.002024-09-278156Actual
9618200.002022-12-278146Budget
14555686.002023-05-298163Actual
9861393.002022-12-278167Actual
18953159.002023-09-288146Actual
832532.002022-04-288117Actual
6441715.002022-09-288117Actual
30511669.002024-08-288165Actual
32874376.002024-10-288136Actual
597380.002022-04-288136Budget
11494494.002023-02-268164Actual
37336715.002025-02-268165Actual
23260458.672024-01-278168Actual
13424522.302023-03-298168Actual
12701596.002023-03-298115Actual
20985324.002023-11-298136Actual
5785100.002022-09-288173Budget
35149372.002024-12-278136Actual
5504280.002022-08-298128Budget
2743304.002022-06-298116Actual
8500200.002022-11-298146Budget
27079585.002024-05-288165Actual
1816125.002022-05-298156Actual
8748468.002022-11-298167Actual
2434872.042024-02-2681211Actual
15619527.002023-06-298114Actual
1160380.002022-05-298113Budget
11059480.002023-01-278118Budget
17329149.702023-07-2981411Actual
28344440.002024-06-288136Actual
27809581.622024-05-2881612Actual
3962372.002022-07-298136Actual
9666123.002022-12-278156Actual
21159509.002023-11-298167Actual
21781307.002023-12-278164Actual
31835284.002024-09-278166Actual
326331346.002024-10-288114Actual
22282434.422023-12-278168Actual
28138717.002024-06-288164Actual
22908248.002024-01-278116Actual
38273608.002025-03-298163Actual
292571111.002024-07-288114Actual
212171105.652023-11-298118Actual
29020343.362024-06-2881113Actual
3913177.002022-07-298126Actual
2663551.002022-06-298165Actual
6303152.002022-09-288156Actual
15712421.002023-06-298115Actual
6113280.002022-09-288116Budget
5456948.072022-08-298118Actual
17069488.002023-07-298167Actual
12986307.002023-03-298146Actual
30027339.062024-07-2881112Actual
690890.002022-10-298173Budget
2452125.232024-02-2681112Actual
23400146.512024-01-2781411Actual
24020175.002024-02-268156Actual
22395132.682023-12-2781311Actual
4256380.002022-07-298167Budget
29350806.002024-07-288115Actual
33851753.002024-11-288115Actual
5238280.002022-08-298166Budget
7331401.002022-10-298136Actual
359550.002022-04-288115Budget
10919591.002023-01-278117Actual
8136480.002022-11-298164Budget
5378386.002022-08-298167Actual
30624353.002024-08-288136Actual
129690.002022-05-298173Budget
7891380.002022-11-298113Budget
39036350.772025-03-2981411Actual
32761790.002024-10-288165Actual
32900265.002024-10-288146Actual
2543499.702024-03-2881411Actual
11433729.002023-02-268114Actual
18899109.002023-09-288126Actual
18099468.002023-08-298167Actual
32726827.002024-10-288115Actual
15022819.002023-05-298117Actual
3865369.002022-07-298116Actual
285791537.472024-06-288118Actual
23105643.002024-01-278117Actual
1529097.572023-05-2981311Actual
1876251.002022-05-298166Actual
11859248.002023-02-268146Actual
35732150.762024-12-2781212Actual
26207926.002024-04-278117Actual
11432650.002023-02-268114Budget
5037200.002022-08-298126Budget
32926144.002024-10-288156Actual
24729123.002024-03-288173Actual
38486806.002025-03-298165Actual
11385100.002023-02-268173Budget
6692280.002022-09-288168Budget
22638598.002024-01-278163Actual
31926850.002024-09-278167Actual
12843317.002023-03-298116Actual
10687380.002023-01-278136Budget
8547200.002022-11-298156Budget
31215536.942024-08-2881612Actual
7703480.002022-10-298118Budget
11574556.002023-02-268115Actual
37885336.942025-02-2681411Actual
9665200.002022-12-278156Budget
218650.002022-04-288114Budget
16779512.002023-07-298165Actual
5893382.002022-09-288164Actual
30650209.002024-08-288146Actual
5036139.002022-08-298126Actual
18927289.002023-09-288136Actual
185671144.002023-09-288113Actual
4335642.002022-07-298118Actual
10840280.002023-01-278166Budget
279380.002022-04-288164Budget
36972460.912025-01-2781113Actual
3648445.002022-07-298164Actual
9862480.002022-12-278167Budget
4909464.002022-08-298165Actual
34379113.532024-11-2881211Actual
30569344.002024-08-288116Actual
38544319.002025-03-298116Actual
3399378.002022-07-298113Actual
252321051.102024-03-288118Actual
15886186.002023-06-298146Actual
175631102.002023-08-298113Actual
35326836.002024-12-278167Actual
16892308.002023-07-298136Actual
19715570.002023-10-298114Actual
3688167.782025-01-2781212Actual
31776228.002024-09-278146Actual
33581678.462024-10-2881613Actual
24143549.002024-02-268167Actual
13094289.002023-03-298166Actual
9395500.002022-12-278165Actual
319841351.112024-09-278118Actual
2254646.502023-12-2781612Actual
2203434.422022-05-298168Actual
31481246.002024-09-278173Actual
1624280.002022-05-298116Budget
14640577.002023-05-298114Actual
420480.002022-04-288165Budget
4706650.002022-08-298114Budget
39302627.582025-03-2981213Actual
22723582.002024-01-278114Actual
6830280.002022-10-298163Budget
4769480.002022-08-298164Budget
8606310.002022-11-298166Actual
35121126.002024-12-278126Actual
2468650.002022-06-298114Budget
2204280.002022-05-298168Budget
1583255.002023-06-298126Actual
27748394.382024-05-2881112Actual
12373380.002023-03-298113Budget
13924152.002023-04-288156Actual
2251313.532023-12-2781112Actual
25139842.002024-03-288117Actual
1877280.002022-05-298166Budget
7811200.002022-10-298168Budget
20838497.002023-11-298115Actual
29172635.002024-07-288163Actual
9523200.002022-12-278126Budget
31544693.002024-09-278164Actual
38599424.002025-03-298136Actual
19189555.642023-09-288128Actual
12939384.002023-03-298136Actual
32548602.002024-10-288163Actual
2056842.252023-10-2981612Actual
1483550.002022-05-298115Budget
14051643.002023-04-288167Actual
7156380.002022-10-298165Budget
27334994.002024-05-288117Actual
29881113.532024-07-2881211Actual
12512133.002023-03-298173Actual
3260280.002022-06-298128Budget
4055200.002022-07-298156Budget
3785561.002022-07-298165Actual
38393686.002025-03-298164Actual
337581099.002024-11-288114Actual
7812301.092022-10-298168Actual
36476828.002025-01-278167Actual
269541088.002024-05-288114Actual
274271269.292024-05-288118Actual
2777673.102024-05-2881212Actual
419414.002022-04-288165Actual
19900260.002023-10-298116Actual
22850395.002024-01-278165Actual
13722563.002023-04-288115Actual
1930937.992023-09-2881211Actual
37534332.002025-02-268166Actual
1721380.002022-05-298136Budget
27164138.002024-05-288126Actual
29908317.792024-07-2881311Actual
14315101.822023-04-2881411Actual
15805279.002023-06-298116Actual
36271103.002025-01-278126Actual
9073250.002022-12-278163Actual
27137302.002024-05-288116Actual
6304200.002022-09-288156Budget
12561672.002023-03-298114Actual
33638983.002024-11-288113Actual
13628494.002023-04-288114Actual
25948558.002024-04-278165Actual
331081255.652024-10-288118Actual
36999497.752025-01-2781213Actual
1218281.002022-05-298163Actual
21037164.002023-11-298156Actual
30418870.002024-08-288164Actual
18602579.002023-09-288163Actual
8077741.002022-11-298114Actual
32396376.702024-09-2781113Actual
23642538.002024-02-268163Actual
17975104.002023-08-298156Actual
26451116.722024-04-2781211Actual
29292657.002024-07-288164Actual
500280.002022-04-288116Budget
12622514.002023-03-298164Actual
7950280.002022-11-298163Budget
892380.002022-04-288167Budget
1686479.002023-07-298126Actual
24849416.002024-03-288115Actual
23226417.762024-01-278128Actual
34050182.002024-11-288156Actual
26363648.062024-04-278168Actual
27547499.702024-05-2881111Actual
26008181.002024-04-278116Actual
31602815.002024-09-278115Actual
19103708.002023-09-288167Actual
16297135.872023-06-2981411Actual
7623535.002022-10-298167Actual
18659132.002023-09-288173Actual
37711835.952025-02-268128Actual
24997327.002024-03-288136Actual
1939076.292023-09-2881511Actual
1625321.002022-05-298116Actual
35446749.582024-12-278168Actual
23820482.002024-02-268115Actual
1735637.992023-07-2981511Actual
1768280.002022-05-298146Budget
36384286.002025-01-278166Actual
7426200.002022-10-298156Budget
11107402.602023-01-278128Actual
29761628.372024-07-288128Actual
17923347.002023-08-298136Actual
17189.002022-04-288173Actual
4116372.002022-07-298166Actual
14288142.252023-04-2881311Actual
29795723.822024-07-288168Actual
375911019.002025-02-268117Actual
14825256.002023-05-298116Actual
21067263.002023-11-298166Actual
15143402.602023-05-298128Actual
35201147.002024-12-278156Actual
7484246.002022-10-298166Actual
15912160.002023-06-298156Actual
38150420.562025-02-2681213Actual
1769283.002022-05-298146Actual
6582480.002022-09-288118Budget
1443314.592023-04-2881212Actual
20717137.002023-11-298173Actual
2880859.272024-06-2881511Actual
38123329.332025-02-2681113Actual
24262638.972024-02-268168Actual
34024260.002024-11-288146Actual
19842386.002023-10-298165Actual
129761.002022-05-298173Actual
6503491.002022-09-288167Actual
33673614.002024-11-288163Actual
25853532.002024-04-278164Actual
2546170.972024-03-2881511Actual
38625221.002025-03-298146Actual
9619215.002022-12-278146Actual
3791249.702025-02-2681511Actual
36244409.002025-01-278116Actual
34293608.672024-11-288168Actual
35823229.332024-12-2781113Actual
11762100.002023-02-268126Budget
21419146.512023-11-2981411Actual
8875385.942022-11-298128Actual
32186294.382024-09-2781411Actual
33970109.002024-11-288126Actual
1219280.002022-05-298163Budget
12105409.002023-02-268167Actual
1020280.002022-04-288128Budget
5644380.002022-09-288113Budget
12764380.002023-03-298165Budget
6583798.072022-09-288118Actual
17127916.252023-07-298118Actual
33943375.002024-11-288116Actual
2606551.002022-06-298115Actual
31153377.362024-08-2881112Actual
7016480.002022-10-298164Budget
8076650.002022-11-298114Budget
39009210.342025-03-2981311Actual
12890100.002023-03-298126Budget
5505463.212022-08-298128Actual
2664480.002022-06-298165Budget
12940380.002023-03-298136Budget
7282200.002022-10-298126Budget
32819394.002024-10-288116Actual
284861215.002024-06-288117Actual
14612127.002023-05-298173Actual
25260502.612024-03-288128Actual
5972480.002022-09-288115Budget
11635380.002023-02-268165Budget
36351198.002025-01-278156Actual
7378200.002022-10-298146Budget
7379275.002022-10-298146Actual
32159264.592024-09-2781311Actual
26505132.682024-04-2781411Actual
4659124.002022-08-298173Actual
28641634.432024-06-288168Actual
7702655.642022-10-298118Actual

Generated 2025-05-28 07:08:12.692 UTC