[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002021-12-228117Budget
34460101.822024-03-2381511Actual
313891115.002024-01-218113Actual
33673614.002024-03-238163Actual
1956549.002021-09-218117Actual
2606551.002021-10-228115Actual
32104461.412024-01-2181111Actual
38393686.002024-07-228164Actual
1838532.672022-12-2281511Actual
25818778.002023-08-218114Actual
3649480.002021-11-218164Budget
326331346.002024-02-218114Actual
7095480.002022-02-218115Budget
17717384.002022-12-228164Actual
13722563.002022-08-218115Actual
6441715.002022-01-218117Actual
29350806.002023-11-218115Actual
23607967.002023-06-218113Actual
10591280.002022-05-228116Budget
25948558.002023-08-218165Actual
7564650.002022-02-218117Budget
33402284.812024-02-2181112Actual
14555686.002022-09-218163Actual
331081255.652024-02-218118Actual
7426200.002022-02-218156Budget
37394336.002024-06-218116Actual
1218281.002021-09-218163Actual
2016380.002021-09-218167Budget
8077741.002022-03-248114Actual
10267100.002022-05-228173Budget
2342737.992023-05-2281511Actual
35504436.942024-04-2181111Actual
9396380.002022-04-218165Budget
1624332.672022-10-2281211Actual
14880306.002022-09-218136Actual
7234384.002022-02-218116Actual
4769480.002021-12-228164Budget
25082270.002023-07-228166Actual
1744814.592022-11-2181112Actual
12842280.002022-07-228116Budget
30596162.002023-12-228126Actual
246371023.002023-07-228113Actual
12512133.002022-07-228173Actual
972480.002021-08-218118Budget
11965275.002022-06-218166Actual
2195885.002023-04-218126Actual
154991112.002022-10-228113Actual
1939076.292023-01-2181511Actual
501361.002021-08-218116Actual
12372350.002022-07-228113Actual
23198832.912023-05-228118Actual
9940975.342022-04-218118Actual
1440623.102022-08-2181112Actual
26926260.002023-09-218173Actual
32900265.002024-02-218146Actual
308591625.352023-12-228118Actual
34379113.532024-03-2381211Actual
27867224.062023-09-2181113Actual
32132226.302024-01-2181211Actual
3785561.002021-11-218165Actual
349081240.002024-04-218114Actual
17810478.002022-12-228165Actual
17868315.002022-12-228116Actual
1219280.002021-09-218163Budget
25352245.442023-07-2281111Actual
34614559.282024-03-2381612Actual
23015180.002023-05-228156Actual
5832650.002022-01-218114Budget
26988686.002023-09-218164Actual
37803401.832024-06-2181111Actual
7096436.002022-02-218115Actual
24791307.002023-07-228164Actual
365341502.622024-05-228118Actual
4520380.002021-12-228113Budget
27334994.002023-09-218117Actual
8076650.002022-03-248114Budget
4580214.002021-12-228163Actual
10314650.002022-05-228114Budget
1384481.002022-08-218126Actual
7331401.002022-02-218136Actual
27164138.002023-09-218126Actual
9619215.002022-04-218146Actual
285791537.472023-10-228118Actual
6256313.002022-01-218146Actual
28754253.962023-10-2281311Actual
6209406.002022-01-218136Actual
39302627.582024-07-2281213Actual
1405380.002021-09-218164Budget
11432650.002022-06-218114Budget
27277282.002023-09-218166Actual
1789587.002022-12-228126Actual
30511669.002023-12-228165Actual
25174614.002023-07-228167Actual
2136599.702023-03-2481211Actual
29761628.372023-11-218128Actual
3261316.242021-10-228128Actual
3461200.002021-11-218163Budget
15860315.002022-10-228136Actual
13034217.002022-07-228156Actual
11058851.102022-05-228118Actual
2790100.002021-10-228126Budget
21781307.002023-04-218164Actual
3460237.002021-11-218163Actual
14016585.002022-08-218117Actual
19715570.002023-02-218114Actual
31802180.002024-01-218156Actual
2880859.272023-10-2281511Actual
23855452.002023-06-218165Actual
2033768.852023-02-2181211Actual
11168280.002022-05-228168Budget
11306255.002022-06-218163Actual
11906200.002022-06-218156Budget
23727634.002023-06-218114Actual
8454380.002022-03-248136Budget
15143402.602022-09-218128Actual
28699510.342023-10-2281111Actual
31695351.002024-01-218116Actual
16157638.972022-10-228168Actual
597380.002021-08-218136Budget
24020175.002023-06-218156Actual
18157842.012022-12-228118Actual
9618200.002022-04-218146Budget
13817295.002022-08-218116Actual
22282434.422023-04-218168Actual
30089489.072023-11-2181612Actual
29020343.362023-10-2281113Actual
15235230.552022-09-2181111Actual
347881061.002024-04-218113Actual
22989167.002023-05-228146Actual
38571162.002024-07-228126Actual
5893382.002022-01-218164Actual
35001921.002024-04-218115Actual
23699124.002023-06-218173Actual
18185385.942022-12-228128Actual
28842294.382023-10-2281611Actual
12044525.002022-06-218117Actual
6691414.732022-01-218168Actual
3072689.002021-10-228117Actual
16651678.002022-11-218114Actual
19900260.002023-02-218116Actual
20251614.732023-02-218168Actual
2887276.002021-10-228146Actual
219650.002021-08-218114Actual
5785100.002022-01-218173Budget
33283216.722024-02-2181311Actual
39183150.762024-07-2281212Actual
9475380.002022-04-218116Budget
34943828.002024-04-218164Actual
5377380.002021-12-228167Budget
24262638.972023-06-218168Actual
4334480.002021-11-218118Budget
3319425.332021-10-228168Actual
36093811.002024-05-228164Actual
15177473.822022-09-218168Actual
7891380.002022-03-248113Budget
7155445.002022-02-218165Actual
37945359.282024-06-2181611Actual
36914423.112024-05-2281612Actual
7332380.002022-02-218136Budget
12940380.002022-07-228136Budget
19630650.002023-02-218163Actual
2452125.232023-06-2181112Actual
18331106.082022-12-2281311Actual
38065609.282024-06-2181612Actual
3398380.002021-11-218113Budget
8453406.002022-03-248136Actual
11107402.602022-05-228128Actual
10128347.002022-05-228113Actual
5132192.002021-12-228146Actual
12184725.342022-06-218118Actual
7703480.002022-02-218118Budget
19596955.002023-02-218113Actual
29080443.372023-10-2281613Actual
19011260.002023-01-218166Actual
2254646.502023-04-2181612Actual
6257280.002022-01-218146Budget
1080280.002021-08-218168Budget
11859248.002022-06-218146Actual
7702655.642022-02-218118Actual
15534585.002022-10-228163Actual
36562608.672024-05-228128Actual
10734280.002022-05-228146Budget
382381061.002024-07-228113Actual
2041877.362023-02-2181511Actual
25260502.612023-07-228128Actual
10688391.002022-05-228136Actual
29675772.002023-11-218167Actual
17034709.002022-11-218117Actual
4768509.002021-12-228164Actual
7156380.002022-02-218165Budget
19103708.002023-01-218167Actual
2343280.002021-10-228163Budget
17598686.002022-12-228163Actual
30027339.062023-11-2181112Actual
39097403.962024-07-2281611Actual
5972480.002022-01-218115Budget
5036139.002021-12-228126Actual
35326836.002024-04-218167Actual
9198715.002022-04-218114Actual
12294378.362022-06-218168Actual
691200.002021-08-218156Budget
30174492.492023-11-2181213Actual
6830280.002022-02-218163Budget
36853274.172024-05-2281112Actual
10980480.002022-05-228167Budget
31300443.372023-12-2281213Actual
28344440.002023-10-228136Actual
21628891.002023-04-218113Actual
6957650.002022-02-218114Budget
31481246.002024-01-218173Actual
36244409.002024-05-228116Actual
24729123.002023-07-228173Actual
802993.002022-03-248173Actual
1404421.002021-09-218164Actual
296401093.002023-11-218117Actual
32338457.152024-01-2181612Actual
11167414.732022-05-228168Actual
16095940.492022-10-228118Actual
1446439.062022-08-2181612Actual
35149372.002024-04-218136Actual
2664480.002021-10-228165Budget
90278.002021-08-218163Actual
3865369.002021-11-218116Actual
27690343.322023-09-2181611Actual
6631280.002022-01-218128Budget
24375102.892023-06-2181311Actual
14111931.402022-08-218118Actual
891418.002021-08-218167Actual
36271103.002024-05-228126Actual
12373380.002022-07-228113Budget
32874376.002024-02-218136Actual
34731415.292024-03-2381613Actual
28781269.912023-10-2281411Actual
4383502.612021-11-218128Actual
165311004.002022-11-218113Actual
26148179.002023-08-218166Actual
37336715.002024-06-218165Actual
5707200.002022-01-218163Budget
5784124.002022-01-218173Actual
12434221.002022-07-228163Actual
191611192.012023-01-218118Actual
28641634.432023-10-228168Actual
7378200.002022-02-218146Budget
12232284.422022-06-218128Actual
29969326.302023-11-2181611Actual
6442550.002022-01-218117Budget
690890.002022-02-218173Budget
21839542.002023-04-218115Actual
318921071.002024-01-218117Actual
1546480.002021-09-218165Budget
16123458.672022-10-228128Actual
1647427.362022-10-2281612Actual
7811200.002022-02-218168Budget
2831698.002023-10-228126Actual
14825256.002022-09-218116Actual
11494494.002022-06-218164Actual
35850469.682024-04-2181213Actual
20838497.002023-03-248115Actual
34024260.002024-03-238146Actual
27629281.622023-09-2181411Actual
14852104.002022-09-218126Actual
18358106.082022-12-2281411Actual
6504380.002022-01-218167Budget
29172635.002023-11-218163Actual
175631102.002022-12-228113Actual
31153377.362023-12-2281112Actual
9338478.002022-04-218115Actual
2543499.702023-07-2281411Actual
9666123.002022-04-218156Actual
319841351.112024-01-218118Actual
27602350.772023-09-2181311Actual
91280.002021-08-218163Budget
32046740.492024-01-218168Actual
1443314.592022-08-2181212Actual
5133280.002021-12-228146Budget
10189200.002022-05-228163Budget
9522139.002022-04-218126Actual
37449361.002024-06-218136Actual
7485280.002022-02-218166Budget
2777673.102023-09-2181212Actual
36476828.002024-05-228167Actual
3648445.002021-11-218164Actual
33256203.952024-02-2181211Actual
242198.002021-10-228173Actual
9395500.002022-04-218165Actual
34174657.002024-03-238167Actual
2095749.582021-09-218118Actual
22340220.982023-04-2181111Actual
1768280.002021-09-218146Budget
17975104.002022-12-228156Actual

Generated 2024-09-20 08:50:57.389 UTC