[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 480  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-06-028116Budget
33793717.002024-12-028164Actual
3538100.002022-08-028173Budget
17775399.002023-09-028115Actual
8356414.002022-12-038116Actual
35121126.002024-12-318126Actual
24402147.572024-03-0181411Actual
20391140.122023-11-0281411Actual
24849416.002024-04-018115Actual
32900265.002024-11-018146Actual
26869775.002024-06-018163Actual
30380.002022-05-028113Budget
285791537.472024-07-028118Actual
23373132.682024-01-3181311Actual
33402284.812024-11-0181112Actual
9475380.002022-12-318116Budget
11247380.002023-03-028113Budget
11494494.002023-03-028164Actual
318921071.002024-10-018117Actual
27192409.002024-06-018136Actual
11905127.002023-03-028156Actual
5456948.072022-09-028118Actual
30650209.002024-09-018146Actual
9072280.002022-12-318163Budget
35940921.002025-01-318113Actual
19955306.002023-11-028136Actual
3785561.002022-08-028165Actual
4706650.002022-09-028114Budget
11811380.002023-03-028136Budget
29020343.362024-07-0281113Actual
24463227.362024-03-0181611Actual
15057643.002023-06-028167Actual
21124585.002023-12-038117Actual
2664480.002022-07-038165Budget
4658100.002022-09-028173Budget
30887592.002024-09-018128Actual
29047664.422024-07-0281213Actual
36186605.002025-01-318165Actual
35704369.912024-12-3181112Actual
2469779.002022-07-038114Actual
5505463.212022-09-028128Actual
218650.002022-05-028114Budget
36682198.642025-01-3181211Actual
5377380.002022-09-028167Budget
12843317.002023-04-028116Actual
12560650.002023-04-028114Budget
29675772.002024-08-018167Actual
19189555.642023-10-028128Actual
21480143.312023-12-0381611Actual
349081240.002024-12-318114Actual
29498421.002024-08-018136Actual
34024260.002024-12-028146Actual
11432650.002023-03-028114Budget
91280.002022-05-028163Budget
2094480.002022-06-028118Budget
38181732.842025-03-0281613Actual
1721380.002022-06-028136Budget
35175225.002024-12-318146Actual
32104461.412024-10-0181111Actual
29881113.532024-08-0181211Actual
6692280.002022-10-028168Budget
30298683.002024-09-018163Actual
21781307.002023-12-318164Actual
548100.002022-05-028126Budget
10920550.002023-01-318117Budget
21873366.002023-12-318165Actual
17655122.002023-09-028173Actual
38544319.002025-04-028116Actual
10638100.002023-01-318126Budget
23762456.002024-03-018164Actual
25818778.002024-05-018114Actual
1632436.932023-07-0381511Actual
18899109.002023-10-028126Actual
337581099.002024-12-028114Actual
3005570.972024-08-0181212Actual
28641634.432024-07-028168Actual
2663551.002022-07-038165Actual
9941480.002022-12-318118Budget
34494461.412024-12-0281611Actual
12044525.002023-03-028117Actual
24884425.002024-04-018165Actual
1930937.992023-10-0281211Actual
6503491.002022-10-028167Actual
27244144.002024-06-018156Actual
20007119.002023-11-028156Actual
31153377.362024-09-0181112Actual
1021382.912022-05-028128Actual
2653227.362024-05-0181511Actual
915090.002022-12-318173Budget
17069488.002023-08-028167Actual
27164138.002024-06-018126Actual
31637761.002024-10-018165Actual
1672100.002022-06-028126Budget
28370253.002024-07-028146Actual
20717137.002023-12-038173Actual
2015436.002022-06-028167Actual
10129380.002023-01-318113Budget
23105643.002024-01-318117Actual
17975104.002023-09-028156Actual
690890.002022-11-028173Budget
5706232.002022-10-028163Actual
27867224.062024-06-0181113Actual
5645329.002022-10-028113Actual
6363280.002022-10-028166Budget
15534585.002023-07-038163Actual
1769283.002022-06-028146Actual
296401093.002024-08-018117Actual
16837309.002023-08-028116Actual
11714280.002023-03-028116Budget
3072689.002022-07-038117Actual
34050182.002024-12-028156Actual
2394052.002024-03-018126Actual
2355034.802024-01-3181612Actual
27369785.002024-06-018167Actual
36763117.782025-01-3181511Actual
37858330.552025-03-0281311Actual
14674342.002023-06-028164Actual
3865369.002022-08-028116Actual
32186294.382024-10-0181411Actual
25049102.002024-04-018156Actual
33256203.952024-11-0181211Actual
7951257.002022-12-038163Actual
9665200.002022-12-318156Budget
2342216.002022-07-038163Actual
597380.002022-05-028136Budget
13174550.002023-04-028117Budget
9801637.002022-12-318117Actual
1440623.102023-05-0281112Actual
1079370.792022-05-028168Actual
1744814.592023-08-0281112Actual
4989316.002022-09-028116Actual
6257280.002022-10-028146Budget
13315842.012023-04-028118Actual
690996.002022-11-028173Actual
27046802.002024-06-018115Actual
35446749.582024-12-318168Actual
35532223.102024-12-3181211Actual
11307200.002023-03-028163Budget
36562608.672025-01-318128Actual
11433729.002023-03-028114Actual
9861393.002022-12-318167Actual
38684332.002025-04-028166Actual
8357380.002022-12-038116Budget
26777457.402024-05-0181613Actual
29443319.002024-08-018116Actual
28900377.362024-07-0281112Actual
14051643.002023-05-028167Actual
1405380.002022-06-028164Budget
11965275.002023-03-028166Actual
644280.002022-05-028146Budget
3320280.002022-07-038168Budget
15805279.002023-07-038116Actual
34293608.672024-12-028168Actual
36031195.002025-01-318173Actual
18099468.002023-09-028167Actual
13424522.302023-04-028168Actual
291371073.002024-08-018113Actual
7155445.002022-11-028165Actual
20251614.732023-11-028168Actual
34460101.822024-12-0281511Actual
6583798.072022-10-028118Actual
24201878.372024-03-018118Actual
11107402.602023-01-318128Actual
1219280.002022-06-028163Budget
10840280.002023-01-318166Budget
25260502.612024-04-018128Actual
245487.142024-03-0181212Actual
3962372.002022-08-028136Actual
5565398.062022-09-028168Actual
2056842.252023-11-0281612Actual
24942223.002024-04-018116Actual
14288142.252023-05-0281311Actual
22422147.572023-12-3181411Actual
1956549.002022-06-028117Actual
10688391.002023-01-318136Actual
12105409.002023-03-028167Actual
28289379.002024-07-028116Actual
35234291.002024-12-318166Actual
28019703.002024-07-028163Actual
37803401.832025-03-0281111Actual
831550.002022-05-028117Budget
3399378.002022-08-028113Actual
35201147.002024-12-318156Actual
2555220.972024-04-0181112Actual
33310207.152024-11-0181411Actual
17155370.792023-08-028128Actual
36476828.002025-01-318167Actual
19423197.572023-10-0281611Actual
6831281.002022-11-028163Actual
33885768.002024-12-028165Actual
33170749.582024-11-018168Actual
8501233.002022-12-038146Actual
692162.002022-05-028156Actual
500280.002022-05-028116Budget
8606310.002022-12-038166Actual
10735319.002023-01-318146Actual
12763370.002023-04-028165Actual
5566280.002022-09-028168Budget
8934200.002022-12-038168Budget
10375480.002023-01-318164Budget
24229482.912024-03-018128Actual
3961380.002022-08-028136Budget
34614559.282024-12-0281612Actual
2254646.502023-12-3181612Actual
4581200.002022-09-028163Budget
33136620.792024-11-018128Actual
2886280.002022-07-038146Budget
4847480.002022-09-028115Budget
10049473.822022-12-318168Actual
19596955.002023-11-028113Actual
9474391.002022-12-318116Actual
18276185.872023-09-0281111Actual
11168280.002023-01-318168Budget
33638983.002024-12-028113Actual
11812401.002023-03-028136Actual
36151886.002025-01-318115Actual
19807488.002023-11-028115Actual
8607280.002022-12-038166Budget
24109733.002024-03-018117Actual
9258546.002022-12-318164Actual
1955550.002022-06-028117Budget
37885336.942025-03-0281411Actual
29795723.822024-08-018168Actual
26988686.002024-06-018164Actual
12043550.002023-03-028117Budget
8933296.542022-12-038168Actual
14880306.002023-06-028136Actual
6442550.002022-10-028117Budget
3648445.002022-08-028164Actual
2343280.002022-07-038163Budget
8277380.002022-12-038165Budget
7331401.002022-11-028136Actual
33673614.002024-12-028163Actual
7096436.002022-11-028115Actual
26148179.002024-05-018166Actual
375911019.002025-03-028117Actual
15591177.002023-07-038173Actual
28781269.912024-07-0281411Actual
5832650.002022-10-028114Budget
360591321.002025-01-318114Actual
28429300.002024-07-028166Actual
9988537.452022-12-318128Actual
2538035.872024-04-0181211Actual
21392149.702023-12-0381311Actual
10453514.002023-01-318115Actual
34406300.762024-12-0281311Actual
34880275.002024-12-318173Actual
5893382.002022-10-028164Actual
832532.002022-05-028117Actual
39275345.122025-04-0281113Actual
23855452.002024-03-018165Actual
24020175.002024-03-018156Actual
15945221.002023-07-038166Actual
23015180.002024-01-318156Actual
33851753.002024-12-028115Actual
4521329.002022-09-028113Actual
18157842.012023-09-028118Actual

Generated 2025-06-01 19:42:15.373 UTC