[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 448  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399378.002022-07-298113Actual
16623275.002023-07-298173Actual
9522139.002022-12-278126Actual
7378200.002022-10-298146Budget
219650.002022-04-288114Actual
34494461.412024-11-2881611Actual
18721387.002023-09-288164Actual
13173499.002023-03-298117Actual
11574556.002023-02-268115Actual
1830436.932023-08-2981211Actual
30511669.002024-08-288165Actual
18899109.002023-09-288126Actual
25023180.002024-03-288146Actual
31095362.472024-08-2881611Actual
12843317.002023-03-298116Actual
3284697.002024-10-288126Actual
11432650.002023-02-268114Budget
38625221.002025-03-298146Actual
10266100.002023-01-278173Actual
18779395.002023-09-288115Actual
32046740.492024-09-278168Actual
9073250.002022-12-278163Actual
34580126.292024-11-2881212Actual
26478139.062024-04-2781311Actual
6362235.002022-09-288166Actual
28429300.002024-06-288166Actual
19103708.002023-09-288167Actual
6363280.002022-09-288166Budget
17598686.002023-08-298163Actual
2195885.002023-12-278126Actual
9012380.002022-12-278113Budget
2157137.992023-11-2981612Actual
16837309.002023-07-298116Actual
21480143.312023-11-2981611Actual
7235380.002022-10-298116Budget
5132192.002022-08-298146Actual
28962450.772024-06-2881612Actual
35149372.002024-12-278136Actual
359550.002022-04-288115Budget
36031195.002025-01-278173Actual
20007119.002023-10-298156Actual
129761.002022-05-298173Actual
388341319.292025-03-298118Actual
22128657.002023-12-278117Actual
11715345.002023-02-268116Actual
3728468.002022-07-298115Actual
17155370.792023-07-298128Actual
22071251.002023-12-278166Actual
7484246.002022-10-298166Actual
7155445.002022-10-298165Actual
24320169.912024-02-2681111Actual
38896710.192025-03-298168Actual
9988537.452022-12-278128Actual
915090.002022-12-278173Budget
39302627.582025-03-2981213Actual
2053713.532023-10-2981212Actual
12560650.002023-03-298114Budget
7750316.242022-10-298128Actual
10454480.002023-01-278115Budget
1426136.932023-04-2881211Actual
15591177.002023-06-298173Actual
33464503.962024-10-2881612Actual
38862537.452025-03-298128Actual
4847480.002022-08-298115Budget
6209406.002022-09-288136Actual
24757627.002024-03-288114Actual
27547499.702024-05-2881111Actual
10734280.002023-01-278146Budget
2282380.002022-06-298113Budget
3865369.002022-07-298116Actual
28900377.362024-06-2881112Actual
2144633.742023-11-2981511Actual
31332446.872024-08-2881613Actual
14016585.002023-04-288117Actual
24729123.002024-03-288173Actual
1933663.532023-09-2881311Actual
33998412.002024-11-288136Actual
30147206.522024-07-2881113Actual
8278414.002022-11-298165Actual
16944131.002023-07-298156Actual
11965275.002023-02-268166Actual
7623535.002022-10-298167Actual
9801637.002022-12-278117Actual
21747567.002023-12-278114Actual
29172635.002024-07-288163Actual
3912200.002022-07-298126Budget
279183.002022-06-298126Actual
3461200.002022-07-298163Budget
1673135.002022-05-298126Actual
2394052.002024-02-268126Actual
13314480.002023-03-298118Budget
24052199.002024-02-268166Actual
5785100.002022-09-288173Budget
36972460.912025-01-2781113Actual
4383502.612022-07-298128Actual
3961380.002022-07-298136Budget
24997327.002024-03-288136Actual
28344440.002024-06-288136Actual
35940921.002025-01-278113Actual
11058851.102023-01-278118Actual
16358128.422023-06-2981611Actual
2880859.272024-06-2881511Actual
17683516.002023-08-298114Actual
26423281.622024-04-2781111Actual
26988686.002024-05-288164Actual
34174657.002024-11-288167Actual
21011223.002023-11-298146Actual
26008181.002024-04-278116Actual
8356414.002022-11-298116Actual
1344650.002022-05-298114Budget
1955550.002022-05-298117Budget
32132226.302024-09-2781211Actual
3727480.002022-07-298115Budget
17069488.002023-07-298167Actual
3688167.782025-01-2781212Actual
1020280.002022-04-288128Budget
27218291.002024-05-288146Actual
38954461.412025-03-2981111Actual
21419146.512023-11-2981411Actual
15057643.002023-05-298167Actual
31215536.942024-08-2881612Actual
27334994.002024-05-288117Actual
2546170.972024-03-2881511Actual
13235480.002023-03-298167Budget
3864280.002022-07-298116Budget
27927685.482024-05-2881613Actual
2293558.002024-01-278126Actual
3072689.002022-06-298117Actual
9523200.002022-12-278126Budget
30766994.002024-08-288117Actual
14640577.002023-05-298114Actual
18218592.002023-08-298168Actual
151151084.432023-05-298118Actual
302631136.002024-08-288113Actual
9723280.002022-12-278166Budget
7624480.002022-10-298167Budget
34082264.002024-11-288166Actual
17302101.822023-07-2981311Actual
1384481.002023-04-288126Actual
12293280.002023-02-268168Budget
16270103.952023-06-2981311Actual
549129.002022-04-288126Actual
21392149.702023-11-2981311Actual
91280.002022-04-288163Budget
15022819.002023-05-298117Actual
365341502.622025-01-278118Actual
30298683.002024-08-288163Actual
27575167.782024-05-2881211Actual
10050200.002022-12-278168Budget
15886186.002023-06-298146Actual
27748394.382024-05-2881112Actual
4195550.002022-07-298117Budget
20309243.322023-10-2981111Actual
11636530.002023-02-268165Actual
37394336.002025-02-268116Actual
4335642.002022-07-298118Actual
9941480.002022-12-278118Budget
9072280.002022-12-278163Budget
15747452.002023-06-298165Actual
36151886.002025-01-278115Actual
29969326.302024-07-2881611Actual
15177473.822023-05-298168Actual
9666123.002022-12-278156Actual
29675772.002024-07-288167Actual
13924152.002023-04-288156Actual
8453406.002022-11-298136Actual
9940975.342022-12-278118Actual
16215232.682023-06-2981111Actual
21986330.002023-12-278136Actual
8404161.002022-11-298126Actual
37945359.282025-02-2681611Actual
6831281.002022-10-298163Actual
8547200.002022-11-298156Budget
25853532.002024-04-278164Actual
4706650.002022-08-298114Budget
2204280.002022-05-298168Budget
315091210.002024-09-278114Actual
2543499.702024-03-2881411Actual
18099468.002023-08-298167Actual
10128347.002023-01-278113Actual
38003257.152025-02-2681112Actual
32423610.042024-09-2781213Actual
27629281.622024-05-2881411Actual
3005570.972024-07-2881212Actual
8875385.942022-11-298128Actual
3539107.002022-07-298173Actual
2342737.992024-01-2781511Actual
33522369.682024-10-2881113Actual
36186605.002025-01-278165Actual
7811200.002022-10-298168Budget
20745651.002023-11-298114Actual
38544319.002025-03-298116Actual
1747514.592023-07-2981212Actual
4009276.002022-07-298146Actual
23642538.002024-02-268163Actual
16037650.002023-06-298167Actual
7016480.002022-10-298164Budget
14932150.002023-05-298156Actual
13898205.002023-04-288146Actual
22163637.002023-12-278167Actual
16744525.002023-07-298115Actual
26834975.002024-05-288113Actual
14111931.402023-04-288118Actual
23015180.002024-01-278156Actual
284861215.002024-06-288117Actual
7156380.002022-10-298165Budget
20190946.552023-10-298118Actual
17923347.002023-08-298136Actual
4117280.002022-07-298166Budget
831550.002022-04-288117Budget
1847730.552023-08-2981112Actual
14233195.442023-04-2881111Actual
2663551.002022-06-298165Actual
9338478.002022-12-278115Actual
20872502.002023-11-298165Actual
2434872.042024-02-2681211Actual
4055200.002022-07-298156Budget
28521707.002024-06-288167Actual
1529097.572023-05-2981311Actual
34433267.792024-11-2881411Actual
18419138.002023-08-2981611Actual
11905127.002023-02-268156Actual
23140702.002024-01-278167Actual
29080443.372024-06-2881613Actual
4196468.002022-07-298117Actual
2095749.582022-05-298118Actual
15805279.002023-06-298116Actual
269541088.002024-05-288114Actual
5832650.002022-09-288114Budget
31926850.002024-09-278167Actual
15619527.002023-06-298114Actual
802890.002022-11-298173Budget
38393686.002025-03-298164Actual
12233200.002023-02-268128Budget
206251023.002023-11-298113Actual
6256313.002022-09-288146Actual
279841104.002024-06-288113Actual
1877280.002022-05-298166Budget
1950814.592023-09-2881212Actual
38150420.562025-02-2681213Actual
1440623.102023-04-2881112Actual
19900260.002023-10-298116Actual
33673614.002024-11-288163Actual
2606551.002022-06-298115Actual
9475380.002022-12-278116Budget
2933200.002022-06-298156Budget
27690343.322024-05-2881611Actual
1641626.292023-06-2981112Actual
9619215.002022-12-278146Actual
17189507.152023-07-298168Actual
38065609.282025-02-2681612Actual
32159264.592024-09-2781311Actual
12764380.002023-03-298165Budget
10049473.822022-12-278168Actual
39009210.342025-03-2981311Actual
23400146.512024-01-2781411Actual
22603984.002024-01-278113Actual
33638983.002024-11-288113Actual
9259480.002022-12-278164Budget
32396376.702024-09-2781113Actual
6692280.002022-09-288168Budget
29498421.002024-07-288136Actual
1816125.002022-05-298156Actual
10375480.002023-01-278164Budget
7426200.002022-10-298156Budget
10782186.002023-01-278156Actual
24849416.002024-03-288115Actual
30355258.002024-08-288173Actual
1721380.002022-05-298136Budget
23607967.002024-02-268113Actual
15235230.552023-05-2981111Actual
32338457.152024-09-2781612Actual
3786480.002022-07-298165Budget
1405380.002022-05-298164Budget
30801780.002024-08-288167Actual
245487.142024-02-2681212Actual
10189200.002023-01-278163Budget
1672100.002022-05-298126Budget
27656119.912024-05-2881511Actual

Generated 2025-05-28 18:05:39.330 UTC