[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-09-048146Actual
14521864.002023-06-048113Actual
7331401.002022-11-048136Actual
1426136.932023-05-0481211Actual
3213835.952022-07-058118Actual
10782186.002023-02-028156Actual
8356414.002022-12-058116Actual
22963305.002024-02-028136Actual
9572401.002023-01-028136Actual
16095940.492023-07-058118Actual
21873366.002024-01-028165Actual
21986330.002024-01-028136Actual
23460193.322024-02-0281611Actual
9337480.002023-01-028115Budget
14932150.002023-06-048156Actual
16918200.002023-08-048146Actual
8934200.002022-12-058168Budget
18419138.002023-09-0481611Actual
19955306.002023-11-048136Actual
2605550.002022-07-058115Budget
12842280.002023-04-048116Budget
14674342.002023-06-048164Actual
28076254.002024-07-048173Actual
8874280.002022-12-058128Budget
2526405.002022-07-058164Actual
23105643.002024-02-028117Actual
14233195.442023-05-0481111Actual
14965223.002023-06-048166Actual
7891380.002022-12-058113Budget
36682198.642025-02-0281211Actual
33793717.002024-12-048164Actual
2033768.852023-11-0481211Actual
313891115.002024-10-038113Actual
9862480.002023-01-028167Budget
36972460.912025-02-0281113Actual
387411102.002025-04-048117Actual
4848572.002022-09-048115Actual
9474391.002023-01-028116Actual
16123458.672023-07-058128Actual
21747567.002024-01-028114Actual
2442934.802024-03-0381511Actual
1405380.002022-06-048164Budget
5456948.072022-09-048118Actual
9523200.002023-01-028126Budget
9072280.002023-01-028163Budget
12106480.002023-03-048167Budget
19103708.002023-10-048167Actual
27575167.782024-06-0381211Actual
17390218.852023-08-0481611Actual
6692280.002022-10-048168Budget
11714280.002023-03-048116Budget
7703480.002022-11-048118Budget
5707200.002022-10-048163Budget
7235380.002022-11-048116Budget
6209406.002022-10-048136Actual
33851753.002024-12-048115Actual
1483550.002022-06-048115Budget
19927104.002023-11-048126Actual
33256203.952024-11-0381211Actual
20132473.002023-11-048167Actual
3561352.892025-01-0281511Actual
18687609.002023-10-048114Actual
8686650.002022-12-058117Budget
29020343.362024-07-0481113Actual
3586650.002022-08-048114Budget
23140702.002024-02-028167Actual
1540922.042023-06-0481112Actual
7096436.002022-11-048115Actual
284861215.002024-07-048117Actual
6770380.002022-11-048113Budget
4195550.002022-08-048117Budget
22908248.002024-02-028116Actual
11573480.002023-03-048115Budget
388341319.292025-04-048118Actual
36736229.492025-02-0281411Actual
33170749.582024-11-038168Actual
30355258.002024-09-038173Actual
35036585.002025-01-028165Actual
26834975.002024-06-038113Actual
21392149.702023-12-0581311Actual
15235230.552023-06-0481111Actual
20452135.872023-11-0481611Actual
13817295.002023-05-048116Actual
9619215.002023-01-028146Actual
33464503.962024-11-0381612Actual
35559256.082025-01-0281311Actual
24729123.002024-04-038173Actual
34174657.002024-12-048167Actual
13034217.002023-04-048156Actual
2561127.362024-04-0381612Actual
28521707.002024-07-048167Actual
15860315.002023-07-058136Actual
27547499.702024-06-0381111Actual
2195885.002024-01-028126Actual
11812401.002023-03-048136Actual
33283216.722024-11-0381311Actual
30027339.062024-08-0381112Actual
9941480.002023-01-028118Budget
25790191.002024-05-038173Actual
37858330.552025-03-0481311Actual
16037650.002023-07-058167Actual
19596955.002023-11-048113Actual
12987280.002023-04-048146Budget
12044525.002023-03-048117Actual
11636530.002023-03-048165Actual
242198.002022-07-058173Actual
4989316.002022-09-048116Actual
22758354.002024-02-028164Actual
30624353.002024-09-038136Actual
32668819.002024-11-038164Actual
2283383.002022-07-058113Actual
13662431.002023-05-048164Actual
7485280.002022-11-048166Budget
13924152.002023-05-048156Actual
29524248.002024-08-038146Actual
16623275.002023-08-048173Actual
6771435.002022-11-048113Actual
37449361.002025-03-048136Actual
23607967.002024-03-038113Actual
18157842.012023-09-048118Actual
17034709.002023-08-048117Actual
2743304.002022-07-058116Actual
291371073.002024-08-038113Actual
27867224.062024-06-0381113Actual
17189507.152023-08-048168Actual
6304200.002022-10-048156Budget
2546170.972024-04-0381511Actual
32213105.022024-10-0381511Actual
14173478.362023-05-048168Actual
2095749.582022-06-048118Actual
9012380.002023-01-028113Budget
370881180.002025-03-048113Actual
21011223.002023-12-058146Actual
1079370.792022-05-048168Actual
308591625.352024-09-038118Actual
29047664.422024-07-0481213Actual
32761790.002024-11-038165Actual
129690.002022-06-048173Budget
6363280.002022-10-048166Budget
8685514.002022-12-058117Actual
23820482.002024-03-038115Actual
35586250.762025-01-0281411Actual
2355034.802024-02-0281612Actual
29969326.302024-08-0381611Actual
29498421.002024-08-038136Actual
3864280.002022-08-048116Budget
19687265.002023-11-048173Actual
303831148.002024-09-038114Actual
18331106.082023-09-0481311Actual
9258546.002023-01-028164Actual
5318488.002022-09-048117Actual
29080443.372024-07-0481613Actual
29172635.002024-08-038163Actual
37301860.002025-03-048115Actual
31061273.102024-09-0381411Actual
26744622.322024-05-0381213Actual
9618200.002023-01-028146Budget
32548602.002024-11-038163Actual
13362200.002023-04-048128Budget
12434221.002023-04-048163Actual
38330185.002025-04-048173Actual
10129380.002023-02-028113Budget
206251023.002023-12-058113Actual
26423281.622024-05-0381111Actual
29761628.372024-08-038128Actual
3261316.242022-07-058128Actual
5238280.002022-09-048166Budget
15351214.592023-06-0481611Actual
2543499.702024-04-0381411Actual
12763370.002023-04-048165Actual
32959351.002024-11-038166Actual
14288142.252023-05-0481311Actual
38003257.152025-03-0481112Actual
8215480.002022-12-058115Budget
34823648.002025-01-028163Actual
31095362.472024-09-0381611Actual
219650.002022-05-048114Actual
22695252.002024-02-028173Actual
30089489.072024-08-0381612Actual
4658100.002022-09-048173Budget
1838532.672023-09-0481511Actual
10979509.002023-02-028167Actual
27218291.002024-06-038146Actual
37123797.002025-03-048163Actual
9013358.002023-01-028113Actual
29583299.002024-08-038166Actual
1948113.532023-10-0481112Actual
1647427.362023-07-0581612Actual
16744525.002023-08-048115Actual
35765609.282025-01-0281612Actual
18927289.002023-10-048136Actual
21662656.002024-01-028163Actual
28429300.002024-07-048166Actual
2934167.002022-07-058156Actual
9861393.002023-01-028167Actual
22603984.002024-02-028113Actual
28370253.002024-07-048146Actual
22249443.512024-01-028128Actual
19630650.002023-11-048163Actual
34552322.042024-12-0481112Actual
13957246.002023-05-048166Actual
30650209.002024-09-038146Actual
24375102.892024-03-0381311Actual
38954461.412025-04-0481111Actual
296401093.002024-08-038117Actual
18872221.002023-10-048116Actual
420480.002022-05-048165Budget
17775399.002023-09-048115Actual
285791537.472024-07-048118Actual
20930236.002023-12-058116Actual
33344340.132024-11-0381611Actual
13628494.002023-05-048114Actual
11306255.002023-03-048163Actual
7564650.002022-11-048117Budget
4382280.002022-08-048128Budget
34880275.002025-01-028173Actual
17302101.822023-08-0481311Actual
35850469.682025-01-0281213Actual
31776228.002024-10-038146Actual
1930937.992023-10-0481211Actual
13872251.002023-05-048136Actual
27748394.382024-06-0381112Actual
16157638.972023-07-058168Actual
21419146.512023-12-0581411Actual
4706650.002022-09-048114Budget
39036350.772025-04-0481411Actual
20717137.002023-12-058173Actual
15022819.002023-06-048117Actual
37243858.002025-03-048164Actual
24143549.002024-03-038167Actual
32926144.002024-11-038156Actual
4117280.002022-08-048166Budget
24997327.002024-04-038136Actual
33673614.002024-12-048163Actual
39335594.252025-04-0481613Actual
35823229.332025-01-0281113Actual
34406300.762024-12-0481311Actual
8875385.942022-12-058128Actual
19223458.672023-10-048168Actual
23994218.002024-03-038146Actual
165311004.002023-08-048113Actual
9338478.002023-01-028115Actual
37711835.952025-03-048128Actual
6257280.002022-10-048146Budget
11106200.002023-02-028128Budget
8277380.002022-12-058165Budget
35446749.582025-01-028168Actual
4196468.002022-08-048117Actual
35234291.002025-01-028166Actual
37945359.282025-03-0481611Actual
10841316.002023-02-028166Actual
7751280.002022-11-048128Budget
10454480.002023-02-028115Budget
20660614.002023-12-058163Actual
1624280.002022-06-048116Budget
1625321.002022-06-048116Actual
11247380.002023-03-048113Budget
1344650.002022-06-048114Budget
5085380.002022-09-048136Budget
5706232.002022-10-048163Actual
5086350.002022-09-048136Actual
20190946.552023-11-048118Actual
8137482.002022-12-058164Actual
802993.002022-12-058173Actual
12891122.002023-04-048126Actual
14139385.942023-05-048128Actual
3072689.002022-07-058117Actual
2153827.362023-12-0581112Actual
27894671.442024-06-0381213Actual
17155370.792023-08-048128Actual
38123329.332025-03-0481113Actual
2204280.002022-06-048168Budget
1384481.002023-05-048126Actual
24020175.002024-03-038156Actual
2053713.532023-11-0481212Actual
30206443.372024-08-0381613Actual
2458033.742024-03-0381612Actual
1641626.292023-07-0581112Actual
23318177.362024-02-0281111Actual
22850395.002024-02-028165Actual
22340220.982024-01-0281111Actual
26008181.002024-05-038116Actual
1672100.002022-06-048126Budget
31544693.002024-10-038164Actual
27489592.002024-06-038168Actual
3962372.002022-08-048136Actual
2790100.002022-07-058126Budget
31481246.002024-10-038173Actual
21067263.002023-12-058166Actual
5833787.002022-10-048114Actual
32874376.002024-11-038136Actual
3786480.002022-08-048165Budget
13423280.002023-04-048168Budget
3398380.002022-08-048113Budget
18007249.002023-09-048166Actual
14051643.002023-05-048167Actual
36031195.002025-02-028173Actual
25174614.002024-04-038167Actual
7951257.002022-12-058163Actual
3865369.002022-08-048116Actual
15619527.002023-07-058114Actual
1526335.872023-06-0481211Actual
33549434.592024-11-0381213Actual
14016585.002023-05-048117Actual
11494494.002023-03-048164Actual
2036463.532023-11-0481311Actual
18358106.082023-09-0481411Actual
24109733.002024-03-038117Actual
129761.002022-06-048173Actual
6210380.002022-10-048136Budget
17189.002022-05-048173Actual
19981195.002023-11-048146Actual
13600257.002023-05-048173Actual
9723280.002023-01-028166Budget
751280.002022-05-048166Budget
1769283.002022-06-048146Actual
1956549.002022-06-048117Actual
27164138.002024-06-038126Actual
1624332.672023-07-0581211Actual
7017459.002022-11-048164Actual
29350806.002024-08-038115Actual
1953932.672023-10-0481612Actual
3538100.002022-08-048173Budget
242090.002022-07-058173Budget
39275345.122025-04-0481113Actual
5505463.212022-09-048128Actual
17598686.002023-09-048163Actual
318921071.002024-10-038117Actual
6631280.002022-10-048128Budget
1020280.002022-05-048128Budget
25352245.442024-04-0381111Actual
9073250.002023-01-028163Actual
12233200.002023-03-048128Budget
9198715.002023-01-028114Actual
2094480.002022-06-048118Budget
690890.002022-11-048173Budget
1080280.002022-05-048168Budget
15712421.002023-07-058115Actual
20040221.002023-11-048166Actual
34494461.412024-12-0481611Actual
24402147.572024-03-0381411Actual
37475275.002025-03-048146Actual
24201878.372024-03-038118Actual
3260280.002022-07-058128Budget
20872502.002023-12-058165Actual
29908317.792024-08-0381311Actual
4910480.002022-09-048165Budget
22038117.002024-01-028156Actual
8747480.002022-12-058167Budget
891418.002022-05-048167Actual
915168.002023-01-028173Actual
2742280.002022-07-058116Budget
1446439.062023-05-0481612Actual
31215536.942024-09-0381612Actual
21337174.172023-12-0581111Actual
14852104.002023-06-048126Actual
25948558.002024-05-038165Actual
38451730.002025-04-048115Actual
28396198.002024-07-048156Actual
27809581.622024-06-0381612Actual
31802180.002024-10-038156Actual
30298683.002024-09-038163Actual
2394052.002024-03-038126Actual
37180251.002025-03-048173Actual
25696878.002024-05-038113Actual
28754253.962024-07-0481311Actual
25082270.002024-04-038166Actual
12623480.002023-04-048164Budget
246371023.002024-04-038113Actual
26363648.062024-05-038168Actual
39097403.962025-04-0481611Actual
7890332.002022-12-058113Actual
37421115.002025-03-048126Actual
6442550.002022-10-048117Budget
1484643.002022-06-048115Actual
36654561.412025-02-0281111Actual
23260458.672024-02-028168Actual
36795294.382025-02-0281611Actual
7812301.092022-11-048168Actual
28727148.632024-07-0481211Actual
2144633.742023-12-0581511Actual
39155356.082025-04-0481112Actual
5566280.002022-09-048168Budget
26988686.002024-06-038164Actual
10512380.002023-02-028165Budget
34699474.942024-12-0481213Actual
154991112.002023-07-058113Actual
2282380.002022-07-058113Budget
21159509.002023-12-058167Actual
33402284.812024-11-0381112Actual
263021475.352024-05-038118Actual
18099468.002023-09-048167Actual
7379275.002022-11-048146Actual
292571111.002024-08-038114Actual
7623535.002022-11-048167Actual
5644380.002022-10-048113Budget
15057643.002023-06-048167Actual
1546480.002022-06-048165Budget
7425116.002022-11-048156Actual
6503491.002022-10-048167Actual
2538035.872024-04-0381211Actual
1545382.002022-06-048165Actual
25049102.002024-04-038156Actual
549129.002022-05-048126Actual
376831310.202025-03-048118Actual
26566152.892024-05-0381611Actual
2452125.232024-03-0381112Actual
19749331.002023-11-048164Actual
7702655.642022-11-048118Actual
35149372.002025-01-028136Actual
191611192.012023-10-048118Actual
15912160.002023-07-058156Actual
23913312.002024-03-038116Actual
20745651.002023-12-058114Actual
6504380.002022-10-048167Budget
13363405.632023-04-048128Actual
37745819.282025-03-048168Actual
3649480.002022-08-048164Budget
37394336.002025-03-048116Actual
6831281.002022-11-048163Actual
5317550.002022-09-048117Budget
10591280.002023-02-028116Budget
33638983.002024-12-048113Actual
8826669.282022-12-058118Actual
36914423.112025-02-0281612Actual
6830280.002022-11-048163Budget
30676168.002024-09-038156Actual
252321051.102024-04-038118Actual
360591321.002025-02-028114Actual
349081240.002025-01-028114Actual
30174492.492024-08-0381213Actual
5645329.002022-10-048113Actual
30801780.002024-09-038167Actual
4255468.002022-08-048167Actual
7155445.002022-11-048165Actual
35732150.762025-01-0281212Actual
2777673.102024-06-0381212Actual
13424522.302023-04-048168Actual
1876251.002022-06-048166Actual
22368101.822024-01-0281211Actual
15591177.002023-07-058173Actual
1950814.592023-10-0481212Actual
9940975.342023-01-028118Actual
692162.002022-05-048156Actual
20218532.912023-11-048128Actual
2540796.512024-04-0381311Actual
26115130.002024-05-038156Actual
364411149.002025-02-028117Actual
2880859.272024-07-0481511Actual
28962450.772024-07-0481612Actual
2041877.362023-11-0481511Actual
27137302.002024-06-038116Actual
2892869.912024-07-0481212Actual
5892480.002022-10-048164Budget
13235480.002023-04-048167Budget
27927685.482024-06-0381613Actual
23048263.002024-02-028166Actual
25818778.002024-05-038114Actual
3791249.702025-03-0481511Actual
6362235.002022-10-048166Actual
6582480.002022-10-048118Budget
32900265.002024-11-038146Actual
1138462.002023-03-048173Actual
19807488.002023-11-048115Actual
12372350.002023-04-048113Actual
18064743.002023-09-048117Actual
1583255.002023-07-058126Actual
14612127.002023-06-048173Actual
36244409.002025-02-028116Actual
32159264.592024-10-0381311Actual
18814512.002023-10-048165Actual
14906175.002023-06-048146Actual
10840280.002023-02-028166Budget
1744814.592023-08-0481112Actual
21931226.002024-01-028116Actual
1847730.552023-09-0481112Actual
419414.002022-05-048165Actual
3461200.002022-08-048163Budget
2887276.002022-07-058146Actual
29443319.002024-08-038116Actual

Generated 2025-06-03 05:27:11.853 UTC