[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-05-0181411Actual
24729123.002024-04-018173Actual
1344650.002022-06-028114Budget
2343280.002022-07-038163Budget
23373132.682024-01-3181311Actual
915168.002022-12-318173Actual
32548602.002024-11-018163Actual
1219280.002022-06-028163Budget
16095940.492023-07-038118Actual
35175225.002024-12-318146Actual
21392149.702023-12-0381311Actual
36151886.002025-01-318115Actual
31695351.002024-10-018116Actual
14825256.002023-06-028116Actual
27046802.002024-06-018115Actual
28699510.342024-07-0281111Actual
2342216.002022-07-038163Actual
21011223.002023-12-038146Actual
28289379.002024-07-028116Actual
12232284.422023-03-028128Actual
39217581.622025-04-0281612Actual
2094480.002022-06-028118Budget
5317550.002022-09-028117Budget
2777673.102024-06-0181212Actual
13174550.002023-04-028117Budget
18814512.002023-10-028165Actual
17090.002022-05-028173Budget
13423280.002023-04-028168Budget
303831148.002024-09-018114Actual
4520380.002022-09-028113Budget
19103708.002023-10-028167Actual
8277380.002022-12-038165Budget
36736229.492025-01-3181411Actual
19189555.642023-10-028128Actual
12044525.002023-03-028117Actual
11714280.002023-03-028116Budget
22850395.002024-01-318165Actual
17127916.252023-08-028118Actual
9395500.002022-12-318165Actual
17775399.002023-09-028115Actual
129690.002022-06-028173Budget
10128347.002023-01-318113Actual
3906349.702025-04-0281511Actual
5456948.072022-09-028118Actual
10129380.002023-01-318113Budget
1484643.002022-06-028115Actual
3460237.002022-08-028163Actual
10266100.002023-01-318173Actual
10374386.002023-01-318164Actual
3071550.002022-07-038117Budget
297331331.412024-08-018118Actual
27192409.002024-06-018136Actual
27369785.002024-06-018167Actual
30174492.492024-08-0181213Actual
31544693.002024-10-018164Actual
28076254.002024-07-028173Actual
31722107.002024-10-018126Actual
2743304.002022-07-038116Actual
24375102.892024-03-0181311Actual
7751280.002022-11-028128Budget
9338478.002022-12-318115Actual
24109733.002024-03-018117Actual
549129.002022-05-028126Actual
9012380.002022-12-318113Budget
34672446.872024-12-0281113Actual
1877280.002022-06-028166Budget
21839542.002023-12-318115Actual
32396376.702024-10-0181113Actual
28231737.002024-07-028165Actual
4706650.002022-09-028114Budget
6956650.002022-11-028114Actual
14965223.002023-06-028166Actual
8686650.002022-12-038117Budget
7703480.002022-11-028118Budget
28196752.002024-07-028115Actual
22723582.002024-01-318114Actual
19281232.682023-10-0281111Actual
25139842.002024-04-018117Actual
9258546.002022-12-318164Actual
21419146.512023-12-0381411Actual
279183.002022-07-038126Actual
19223458.672023-10-028168Actual
12512133.002023-04-028173Actual
35974653.002025-01-318163Actual
3912200.002022-08-028126Budget
26869775.002024-06-018163Actual
18007249.002023-09-028166Actual
18358106.082023-09-0281411Actual
15886186.002023-07-038146Actual
5179179.002022-09-028156Actual
9940975.342022-12-318118Actual
2203434.422022-06-028168Actual
28429300.002024-07-028166Actual
25260502.612024-04-018128Actual
1789587.002023-09-028126Actual
11905127.002023-03-028156Actual
9801637.002022-12-318117Actual
11495480.002023-03-028164Budget
35094299.002024-12-318116Actual
6304200.002022-10-028156Budget
24672637.002024-04-018163Actual
30596162.002024-09-018126Actual
23346110.342024-01-3181211Actual
27575167.782024-06-0181211Actual
4847480.002022-09-028115Budget
37534332.002025-03-028166Actual
302631136.002024-09-018113Actual
1020280.002022-05-028128Budget
27927685.482024-06-0181613Actual
33851753.002024-12-028115Actual
5972480.002022-10-028115Budget
34699474.942024-12-0281213Actual
14906175.002023-06-028146Actual
5238280.002022-09-028166Budget
33673614.002024-12-028163Actual
18953159.002023-10-028146Actual
13034217.002023-04-028156Actual
2880859.272024-07-0281511Actual
35732150.762024-12-3181212Actual
1673135.002022-06-028126Actual
12764380.002023-04-028165Budget
38451730.002025-04-028115Actual
15351214.592023-06-0281611Actual
14233195.442023-05-0281111Actual
13957246.002023-05-028166Actual
370881180.002025-03-028113Actual
22368101.822023-12-3181211Actual
18331106.082023-09-0281311Actual
20007119.002023-11-028156Actual
17247191.192023-08-0281111Actual
28019703.002024-07-028163Actual
15712421.002023-07-038115Actual
6691414.732022-10-028168Actual
3561352.892024-12-3181511Actual
376831310.202025-03-028118Actual
2665942.252024-05-0181612Actual
19363108.212023-10-0281411Actual
23607967.002024-03-018113Actual
279380.002022-05-028164Budget
2053713.532023-11-0281212Actual
2056842.252023-11-0281612Actual
35504436.942024-12-3181111Actual
24201878.372024-03-018118Actual
10841316.002023-01-318166Actual
7331401.002022-11-028136Actual
16123458.672023-07-038128Actual
15805279.002023-07-038116Actual
365341502.622025-01-318118Actual
1160380.002022-06-028113Budget
690890.002022-11-028173Budget
23015180.002024-01-318156Actual
3648445.002022-08-028164Actual
8454380.002022-12-038136Budget
1747514.592023-08-0281212Actual
21986330.002023-12-318136Actual
1384481.002023-05-028126Actual
35765609.282024-12-3181612Actual
2538035.872024-04-0181211Actual
2355034.802024-01-3181612Actual
972480.002022-05-028118Budget
4659124.002022-09-028173Actual
892380.002022-05-028167Budget
691200.002022-05-028156Budget
27894671.442024-06-0181213Actual
5133280.002022-09-028146Budget
9802650.002022-12-318117Budget
331081255.652024-11-018118Actual
4195550.002022-08-028117Budget
2468650.002022-07-038114Budget
31034330.552024-09-0181311Actual
17034709.002023-08-028117Actual
3785561.002022-08-028165Actual
19423197.572023-10-0281611Actual
12434221.002023-04-028163Actual
10688391.002023-01-318136Actual
15912160.002023-07-038156Actual
383581259.002025-04-028114Actual
33344340.132024-11-0181611Actual
14732542.002023-06-028115Actual
28962450.772024-07-0281612Actual
1583255.002023-07-038126Actual
7624480.002022-11-028167Budget
26478139.062024-05-0181311Actual
10781200.002023-01-318156Budget
7283176.002022-11-028126Actual
1345650.002022-06-028114Actual
26926260.002024-06-018173Actual
25174614.002024-04-018167Actual
14880306.002023-06-028136Actual
14674342.002023-06-028164Actual
22249443.512023-12-318128Actual
8077741.002022-12-038114Actual
1953932.672023-10-0281612Actual
22908248.002024-01-318116Actual
12561672.002023-04-028114Actual
35234291.002024-12-318166Actual
37501202.002025-03-028156Actual
2251313.532023-12-3181112Actual
9665200.002022-12-318156Budget
17155370.792023-08-028128Actual
24942223.002024-04-018116Actual
10315650.002023-01-318114Actual
9474391.002022-12-318116Actual
7484246.002022-11-028166Actual
9988537.452022-12-318128Actual
11307200.002023-03-028163Budget
1930937.992023-10-0281211Actual
31637761.002024-10-018165Actual
15022819.002023-06-028117Actual
33885768.002024-12-028165Actual
1939076.292023-10-0281511Actual
2342737.992024-01-3181511Actual
33943375.002024-12-028116Actual
30089489.072024-08-0181612Actual
32513983.002024-11-018113Actual
20190946.552023-11-028118Actual
26777457.402024-05-0181613Actual
23198832.912024-01-318118Actual
206251023.002023-12-038113Actual
27602350.772024-06-0181311Actual
29969326.302024-08-0181611Actual
12702480.002023-04-028115Budget
22963305.002024-01-318136Actual
14932150.002023-06-028156Actual
245487.142024-03-0181212Actual
23105643.002024-01-318117Actual
37031446.872025-01-3181613Actual
32926144.002024-11-018156Actual
18927289.002023-10-028136Actual
2095785.002023-12-038126Actual
7485280.002022-11-028166Budget
25731608.002024-05-018163Actual
19807488.002023-11-028115Actual
27334994.002024-06-018117Actual
353841305.652024-12-318118Actual
36351198.002025-01-318156Actual
5565398.062022-09-028168Actual
4769480.002022-09-028164Budget
10591280.002023-01-318116Budget
1426136.932023-05-0281211Actual
20040221.002023-11-028166Actual
34494461.412024-12-0281611Actual
212171105.652023-12-038118Actual
10511427.002023-01-318165Actual
7378200.002022-11-028146Budget
5706232.002022-10-028163Actual
1672100.002022-06-028126Budget
22395132.682023-12-3181311Actual
12373380.002023-04-028113Budget
11812401.002023-03-028136Actual
12890100.002023-04-028126Budget
2561127.362024-04-0181612Actual
4256380.002022-08-028167Budget
23400146.512024-01-3181411Actual
7563715.002022-11-028117Actual
5037200.002022-09-028126Budget
751280.002022-05-028166Budget
364411149.002025-01-318117Actual
24997327.002024-04-018136Actual
10189200.002023-01-318163Budget
13817295.002023-05-028116Actual
1851044.382023-09-0281612Actual
36031195.002025-01-318173Actual
12763370.002023-04-028165Actual
319841351.112024-10-018118Actual
35704369.912024-12-3181112Actual
6363280.002022-10-028166Budget
388341319.292025-04-028118Actual
352911019.002024-12-318117Actual
4580214.002022-09-028163Actual
31153377.362024-09-0181112Actual
13757351.002023-05-028165Actual
15235230.552023-06-0281111Actual
36562608.672025-01-318128Actual
2015436.002022-06-028167Actual
11763186.002023-03-028126Actual
11106200.002023-01-318128Budget
34614559.282024-12-0281612Actual
10919591.002023-01-318117Actual
33228529.492024-11-0181111Actual
3461200.002022-08-028163Budget
17329149.702023-08-0281411Actual
30380.002022-05-028113Budget
3343069.912024-11-0181212Actual
39183150.762025-04-0281212Actual
39009210.342025-04-0281311Actual
154991112.002023-07-038113Actual
19715570.002023-11-028114Actual
23968321.002024-03-018136Actual
4383502.612022-08-028128Actual
27079585.002024-06-018165Actual
14555686.002023-06-028163Actual
645243.002022-05-028146Actual
359550.002022-05-028115Budget
19842386.002023-11-028165Actual
24020175.002024-03-018156Actual
31602815.002024-10-018115Actual
13722563.002023-05-028115Actual
4055200.002022-08-028156Budget
18721387.002023-10-028164Actual
5318488.002022-09-028117Actual
7156380.002022-11-028165Budget
36972460.912025-01-3181113Actual
3786480.002022-08-028165Budget
26363648.062024-05-018168Actual
1529097.572023-06-0281311Actual
7426200.002022-11-028156Budget
11059480.002023-01-318118Budget
12940380.002023-04-028136Budget
9522139.002022-12-318126Actual
32874376.002024-11-018136Actual
37301860.002025-03-028115Actual
6256313.002022-10-028146Actual
19011260.002023-10-028166Actual
32132226.302024-10-0181211Actual
6034480.002022-10-028165Budget
34174657.002024-12-028167Actual
13898205.002023-05-028146Actual
5086350.002022-09-028136Actual
26148179.002024-05-018166Actual
16623275.002023-08-028173Actual
36244409.002025-01-318116Actual
6957650.002022-11-028114Budget
18687609.002023-10-028114Actual
21159509.002023-12-038167Actual
35121126.002024-12-318126Actual
18419138.002023-09-0281611Actual
8405200.002022-12-038126Budget
8826669.282022-12-038118Actual
25494183.742024-04-0181611Actual
10050200.002022-12-318168Budget
32900265.002024-11-018146Actual
1644313.532023-07-0381212Actual
2144633.742023-12-0381511Actual
33730224.002024-12-028173Actual
2033768.852023-11-0281211Actual
1404421.002022-06-028164Actual
21337174.172023-12-0381111Actual
22128657.002023-12-318117Actual
24791307.002024-04-018164Actual
34351588.002024-12-0281111Actual
12622514.002023-04-028164Actual
1722410.002022-06-028136Actual
32423610.042024-10-0181213Actual
37745819.282025-03-028168Actual
690996.002022-11-028173Actual
15747452.002023-07-038165Actual
17923347.002023-09-028136Actual
28781269.912024-07-0281411Actual
36763117.782025-01-3181511Actual
2992358.002022-07-038166Actual
2742280.002022-07-038116Budget
14139385.942023-05-028128Actual
17189507.152023-08-028168Actual
10454480.002023-01-318115Budget
29470105.002024-08-018126Actual
38571162.002025-04-028126Actual
2933200.002022-07-038156Budget
8076650.002022-12-038114Budget
22758354.002024-01-318164Actual
11168280.002023-01-318168Budget
2540796.512024-04-0181311Actual
4117280.002022-08-028166Budget
32605322.002024-11-018173Actual
16686361.002023-08-028164Actual
7951257.002022-12-038163Actual
11058851.102023-01-318118Actual
11906200.002023-03-028156Budget
5457480.002022-09-028118Budget
5505463.212022-09-028128Actual
12891122.002023-04-028126Actual
29020343.362024-07-0281113Actual
31181130.552024-09-0181212Actual
23048263.002024-01-318166Actual
29172635.002024-08-018163Actual
2662540.122024-05-0181112Actual
32668819.002024-11-018164Actual
16358128.422023-07-0381611Actual
32246298.642024-10-0181611Actual
10314650.002023-01-318114Budget
11964280.002023-03-028166Budget
36476828.002025-01-318167Actual
500280.002022-05-028116Budget
18099468.002023-09-028167Actual
21873366.002023-12-318165Actual
8934200.002022-12-038168Budget
3261316.242022-07-038128Actual
10375480.002023-01-318164Budget
15591177.002023-07-038173Actual
347881061.002024-12-318113Actual
36325261.002025-01-318146Actual
6442550.002022-10-028117Budget
34406300.762024-12-0281311Actual
13362200.002023-04-028128Budget
35586250.762024-12-3181411Actual
7095480.002022-11-028115Budget
7017459.002022-11-028164Actual
34379113.532024-12-0281211Actual
8607280.002022-12-038166Budget
30887592.002024-09-018128Actual
6771435.002022-11-028113Actual
9259480.002022-12-318164Budget
34580126.292024-12-0281212Actual
31061273.102024-09-0181411Actual
31424635.002024-10-018163Actual
39097403.962025-04-0281611Actual
9571380.002022-12-318136Budget
33522369.682024-11-0181113Actual
39335594.252025-04-0281613Actual
14640577.002023-06-028114Actual
18979115.002023-10-028156Actual
21245532.912023-12-038128Actual
1950814.592023-10-0281212Actual
6303152.002022-10-028156Actual
15317140.122023-06-0281411Actual
372081275.002025-03-028114Actual
14348143.312023-05-0281611Actual
185671144.002023-10-028113Actual
10267100.002023-01-318173Budget
23318177.362024-01-3181111Actual
10735319.002023-01-318146Actual
20391140.122023-11-0281411Actual
23727634.002024-03-018114Actual
7812301.092022-11-028168Actual
9618200.002022-12-318146Budget
22695252.002024-01-318173Actual
2143417.762022-06-028128Actual
5892480.002022-10-028164Budget
242198.002022-07-038173Actual
1830436.932023-09-0281211Actual
16892308.002023-08-028136Actual
29292657.002024-08-018164Actual
2546170.972024-04-0181511Actual
18602579.002023-10-028163Actual
4581200.002022-09-028163Budget
17189.002022-05-028173Actual
7564650.002022-11-028117Budget
4989316.002022-09-028116Actual
6503491.002022-10-028167Actual
28344440.002024-07-028136Actual
30511669.002024-09-018165Actual
17598686.002023-09-028163Actual
20930236.002023-12-038116Actual
27809581.622024-06-0181612Actual
11247380.002023-03-028113Budget
420480.002022-05-028165Budget
16651678.002023-08-028114Actual
15057643.002023-06-028167Actual

Generated 2025-06-01 03:20:36.099 UTC