[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33730224.002024-12-078173Actual
7017459.002022-11-078164Actual
364411149.002025-02-058117Actual
18927289.002023-10-078136Actual
35326836.002025-01-058167Actual
2143417.762022-06-078128Actual
318921071.002024-10-068117Actual
6363280.002022-10-078166Budget
24052199.002024-03-068166Actual
12622514.002023-04-078164Actual
32104461.412024-10-0681111Actual
7812301.092022-11-078168Actual
32726827.002024-11-068115Actual
14825256.002023-06-078116Actual
9475380.002023-01-058116Budget
17069488.002023-08-078167Actual
5706232.002022-10-078163Actual
25260502.612024-04-068128Actual
20452135.872023-11-0781611Actual
19189555.642023-10-078128Actual
19900260.002023-11-078116Actual
35559256.082025-01-0581311Actual
30624353.002024-09-068136Actual
16686361.002023-08-078164Actual
26478139.062024-05-0681311Actual
19011260.002023-10-078166Actual
3005570.972024-08-0681212Actual
4848572.002022-09-078115Actual
1624280.002022-06-078116Budget
34494461.412024-12-0781611Actual
25294513.212024-04-068168Actual
2606551.002022-07-088115Actual
3791249.702025-03-0781511Actual
34351588.002024-12-0781111Actual
35940921.002025-02-058113Actual
33943375.002024-12-078116Actual
11433729.002023-03-078114Actual
11573480.002023-03-078115Budget
11494494.002023-03-078164Actual
9395500.002023-01-058165Actual
27927685.482024-06-0681613Actual
7095480.002022-11-078115Budget
6631280.002022-10-078128Budget
34050182.002024-12-078156Actual
27867224.062024-06-0681113Actual
8826669.282022-12-088118Actual
8357380.002022-12-088116Budget
1404421.002022-06-078164Actual
3460237.002022-08-078163Actual
32304349.702024-10-0681112Actual
6033459.002022-10-078165Actual
5644380.002022-10-078113Budget
25174614.002024-04-068167Actual
7624480.002022-11-078167Budget
22816504.002024-02-058115Actual
8607280.002022-12-088166Budget
1384481.002023-05-078126Actual
2527380.002022-07-088164Budget
36654561.412025-02-0581111Actual
12843317.002023-04-078116Actual
802993.002022-12-088173Actual
23642538.002024-03-068163Actual
14288142.252023-05-0781311Actual
1672100.002022-06-078126Budget
18953159.002023-10-078146Actual
13872251.002023-05-078136Actual
19807488.002023-11-078115Actual
2254646.502024-01-0581612Actual
14852104.002023-06-078126Actual
915168.002023-01-058173Actual
39275345.122025-04-0781113Actual
13033200.002023-04-078156Budget
39302627.582025-04-0781213Actual
16002741.002023-07-088117Actual
32012717.762024-10-068128Actual
18602579.002023-10-078163Actual
1160380.002022-06-078113Budget
36795294.382025-02-0581611Actual
34260796.552024-12-078128Actual
1405380.002022-06-078164Budget
18276185.872023-09-0781111Actual
1079370.792022-05-078168Actual
10841316.002023-02-058166Actual
302631136.002024-09-068113Actual
10639130.002023-02-058126Actual
19363108.212023-10-0781411Actual
29350806.002024-08-068115Actual
31300443.372024-09-0681213Actual
39036350.772025-04-0781411Actual
2653227.362024-05-0681511Actual
14767359.002023-06-078165Actual
8548207.002022-12-088156Actual
4116372.002022-08-078166Actual
3906349.702025-04-0781511Actual
10188243.002023-02-058163Actual
4117280.002022-08-078166Budget
2016380.002022-06-078167Budget
1440623.102023-05-0781112Actual
12560650.002023-04-078114Budget
11059480.002023-02-058118Budget
9073250.002023-01-058163Actual
10512380.002023-02-058165Budget
14640577.002023-06-078114Actual
31181130.552024-09-0681212Actual
2663551.002022-07-088165Actual
36709260.342025-02-0581311Actual
22850395.002024-02-058165Actual
20660614.002023-12-088163Actual
308591625.352024-09-068118Actual
10266100.002023-02-058173Actual
27894671.442024-06-0681213Actual
30569344.002024-09-068116Actual
360499.002022-05-078115Actual
14315101.822023-05-0781411Actual
13817295.002023-05-078116Actual
17655122.002023-09-078173Actual
16744525.002023-08-078115Actual
35765609.282025-01-0581612Actual
10591280.002023-02-058116Budget
22163637.002024-01-058167Actual
3912200.002022-08-078126Budget
242198.002022-07-088173Actual
5378386.002022-09-078167Actual
24109733.002024-03-068117Actual
31776228.002024-10-068146Actual
21392149.702023-12-0881311Actual
17329149.702023-08-0781411Actual
24849416.002024-04-068115Actual
372081275.002025-03-078114Actual
23260458.672024-02-058168Actual
27218291.002024-06-068146Actual
5457480.002022-09-078118Budget
7950280.002022-12-088163Budget
1020280.002022-05-078128Budget
27602350.772024-06-0681311Actual
6692280.002022-10-078168Budget
32338457.152024-10-0681612Actual
21480143.312023-12-0881611Actual
1950814.592023-10-0781212Actual
29550165.002024-08-068156Actual
26777457.402024-05-0681613Actual
2743304.002022-07-088116Actual
10267100.002023-02-058173Budget
8747480.002022-12-088167Budget
831550.002022-05-078117Budget
30298683.002024-09-068163Actual
7811200.002022-11-078168Budget
16892308.002023-08-078136Actual
3398380.002022-08-078113Budget
11432650.002023-03-078114Budget
24375102.892024-03-0681311Actual
1727572.042023-08-0781211Actual
13924152.002023-05-078156Actual
2839380.002022-07-088136Budget
15886186.002023-07-088146Actual
1345650.002022-06-078114Actual
4769480.002022-09-078164Budget
33998412.002024-12-078136Actual
17390218.852023-08-0781611Actual
33402284.812024-11-0681112Actual
36186605.002025-02-058165Actual
37803401.832025-03-0781111Actual
10979509.002023-02-058167Actual
33050802.002024-11-068167Actual
12939384.002023-04-078136Actual
34082264.002024-12-078166Actual
32605322.002024-11-068173Actual
32213105.022024-10-0681511Actual
6362235.002022-10-078166Actual
15177473.822023-06-078168Actual
22340220.982024-01-0581111Actual
8686650.002022-12-088117Budget
12512133.002023-04-078173Actual
37301860.002025-03-078115Actual
219650.002022-05-078114Actual
1545382.002022-06-078165Actual
2015436.002022-06-078167Actual
1955550.002022-06-078117Budget
8278414.002022-12-088165Actual
11385100.002023-03-078173Budget
37180251.002025-03-078173Actual
18185385.942023-09-078128Actual
39183150.762025-04-0781212Actual
3319425.332022-07-088168Actual
19103708.002023-10-078167Actual
34580126.292024-12-0781212Actual
549129.002022-05-078126Actual
4334480.002022-08-078118Budget
34552322.042024-12-0781112Actual
5893382.002022-10-078164Actual
349081240.002025-01-058114Actual
1838532.672023-09-0781511Actual
21747567.002024-01-058114Actual
13236486.002023-04-078167Actual
36596642.002025-02-058168Actual
19596955.002023-11-078113Actual
1768280.002022-06-078146Budget
15534585.002023-07-088163Actual
17247191.192023-08-0781111Actual
35412642.002025-01-058128Actual
22038117.002024-01-058156Actual
7485280.002022-11-078166Budget
645243.002022-05-078146Actual
8405200.002022-12-088126Budget
22455229.492024-01-0581611Actual
3865369.002022-08-078116Actual
8875385.942022-12-088128Actual
26988686.002024-06-068164Actual
30206443.372024-08-0681613Actual
37123797.002025-03-078163Actual
7332380.002022-11-078136Budget
22395132.682024-01-0581311Actual
3728468.002022-08-078115Actual
20007119.002023-11-078156Actual
14932150.002023-06-078156Actual
13424522.302023-04-078168Actual
16779512.002023-08-078165Actual
1526335.872023-06-0781211Actual
36763117.782025-02-0581511Actual
4910480.002022-09-078165Budget
36351198.002025-02-058156Actual
9259480.002023-01-058164Budget
13628494.002023-05-078114Actual
1816125.002022-06-078156Actual
1830436.932023-09-0781211Actual
20745651.002023-12-088114Actual
30147206.522024-08-0681113Actual
21931226.002024-01-058116Actual
32959351.002024-11-068166Actual
26207926.002024-05-068117Actual
27809581.622024-06-0681612Actual
1686479.002023-08-078126Actual
11812401.002023-03-078136Actual
1624332.672023-07-0881211Actual
12434221.002023-04-078163Actual
6771435.002022-11-078113Actual
35974653.002025-02-058163Actual
8827480.002022-12-088118Budget
4768509.002022-09-078164Actual
3284697.002024-11-068126Actual
11246439.002023-03-078113Actual
6209406.002022-10-078136Actual
284861215.002024-07-078117Actual
6304200.002022-10-078156Budget
14139385.942023-05-078128Actual
6441715.002022-10-078117Actual
10189200.002023-02-058163Budget
420480.002022-05-078165Budget
15235230.552023-06-0781111Actual
16095940.492023-07-088118Actual
5707200.002022-10-078163Budget
23994218.002024-03-068146Actual
38862537.452025-04-078128Actual
28521707.002024-07-078167Actual
23820482.002024-03-068115Actual
6112302.002022-10-078116Actual
3071550.002022-07-088117Budget
2561127.362024-04-0681612Actual
2355034.802024-02-0581612Actual
7016480.002022-11-078164Budget
16837309.002023-08-078116Actual
8454380.002022-12-088136Budget
548100.002022-05-078126Budget
22012214.002024-01-058146Actual
17775399.002023-09-078115Actual
12890100.002023-04-078126Budget
972480.002022-05-078118Budget
8874280.002022-12-088128Budget
12987280.002023-04-078146Budget
25023180.002024-04-068146Actual
3786480.002022-08-078165Budget
12986307.002023-04-078146Actual
832532.002022-05-078117Actual
1161386.002022-06-078113Actual
30979442.262024-09-0681111Actual
30596162.002024-09-068126Actual
5133280.002022-09-078146Budget
31926850.002024-10-068167Actual
3538100.002022-08-078173Budget
7891380.002022-12-088113Budget
9199650.002023-01-058114Budget
8277380.002022-12-088165Budget
28754253.962024-07-0781311Actual
29969326.302024-08-0681611Actual
5317550.002022-09-078117Budget
13173499.002023-04-078117Actual
1544244.382023-06-0781612Actual
16037650.002023-07-088167Actual
30174492.492024-08-0681213Actual
22908248.002024-02-058116Actual
2442934.802024-03-0681511Actual
36151886.002025-02-058115Actual
1483550.002022-06-078115Budget
36325261.002025-02-058146Actual
285791537.472024-07-078118Actual
2886280.002022-07-088146Budget
6257280.002022-10-078146Budget
12106480.002023-03-078167Budget
33885768.002024-12-078165Actual
37031446.872025-02-0581613Actual
27748394.382024-06-0681112Actual
30027339.062024-08-0681112Actual
13757351.002023-05-078165Actual
26423281.622024-05-0681111Actual
11635380.002023-03-078165Budget
11636530.002023-03-078165Actual
26115130.002024-05-068156Actual
370881180.002025-03-078113Actual
33310207.152024-11-0681411Actual
35446749.582025-01-058168Actual
25948558.002024-05-068165Actual
28344440.002024-07-078136Actual
36562608.672025-02-058128Actual
175631102.002023-09-078113Actual
11495480.002023-03-078164Budget
2095785.002023-12-088126Actual
19223458.672023-10-078168Actual
5645329.002022-10-078113Actual
34614559.282024-12-0781612Actual
419414.002022-05-078165Actual
27489592.002024-06-068168Actual
11859248.002023-03-078146Actual
21781307.002024-01-058164Actual
28900377.362024-07-0781112Actual
22695252.002024-02-058173Actual
360591321.002025-02-058114Actual
1644313.532023-07-0881212Actual
3072689.002022-07-088117Actual
7331401.002022-11-078136Actual
9988537.452023-01-058128Actual
13095280.002023-04-078166Budget
6256313.002022-10-078146Actual
11306255.002023-03-078163Actual
21839542.002024-01-058115Actual
13662431.002023-05-078164Actual
30709259.002024-09-068166Actual
2195885.002024-01-058126Actual
34293608.672024-12-078168Actual
28019703.002024-07-078163Actual
38451730.002025-04-078115Actual
22282434.422024-01-058168Actual
39097403.962025-04-0781611Actual
37534332.002025-03-078166Actual
21628891.002024-01-058113Actual
10781200.002023-02-058156Budget
1851044.382023-09-0781612Actual
34943828.002025-01-058164Actual
27369785.002024-06-068167Actual
33970109.002024-12-078126Actual
206251023.002023-12-088113Actual
1744814.592023-08-0781112Actual
17598686.002023-09-078163Actual
501361.002022-05-078116Actual
8137482.002022-12-088164Actual
28138717.002024-07-078164Actual
31153377.362024-09-0681112Actual
15317140.122023-06-0781411Actual
13034217.002023-04-078156Actual
4659124.002022-09-078173Actual
20251614.732023-11-078168Actual
19423197.572023-10-0781611Actual
14521864.002023-06-078113Actual
383581259.002025-04-078114Actual
151151084.432023-06-078118Actual
20985324.002023-12-088136Actual
279841104.002024-07-078113Actual
3648445.002022-08-078164Actual
16623275.002023-08-078173Actual
32396376.702024-10-0681113Actual
32186294.382024-10-0681411Actual
25352245.442024-04-0681111Actual
16566617.002023-08-078163Actual
269541088.002024-06-068114Actual
35823229.332025-01-0581113Actual
25139842.002024-04-068117Actual
32548602.002024-11-068163Actual
331081255.652024-11-068118Actual
10638100.002023-02-058126Budget
1443314.592023-05-0781212Actual
6504380.002022-10-078167Budget
245487.142024-03-0681212Actual
30380.002022-05-078113Budget
38393686.002025-04-078164Actual
5180200.002022-09-078156Budget
20780414.002023-12-088164Actual
26744622.322024-05-0681213Actual
25696878.002024-05-068113Actual
5318488.002022-09-078117Actual
8404161.002022-12-088126Actual
18218592.002023-09-078168Actual
12842280.002023-04-078116Budget
36271103.002025-02-058126Actual
25790191.002024-05-068173Actual
2203434.422022-06-078168Actual
12623480.002023-04-078164Budget
27137302.002024-06-068116Actual
1218281.002022-06-078163Actual
15805279.002023-07-088116Actual
6583798.072022-10-078118Actual
38982210.342025-04-0781211Actual
18687609.002023-10-078114Actual
3134380.002022-07-088167Budget
16270103.952023-07-0881311Actual
31273239.852024-09-0681113Actual
2094480.002022-06-078118Budget
29583299.002024-08-068166Actual
242090.002022-07-088173Budget
27656119.912024-06-0681511Actual
37945359.282025-03-0781611Actual
11715345.002023-03-078116Actual
22723582.002024-02-058114Actual
4056164.002022-08-078156Actual
3260280.002022-07-088128Budget
129690.002022-06-078173Budget
26717217.052024-05-0681113Actual
34406300.762024-12-0781311Actual
20309243.322023-11-0781111Actual
27192409.002024-06-068136Actual
3539107.002022-08-078173Actual
2053713.532023-11-0781212Actual
6691414.732022-10-078168Actual
341391093.002024-12-078117Actual
15143402.602023-06-078128Actual
24020175.002024-03-068156Actual
28429300.002024-07-078166Actual
7750316.242022-11-078128Actual
644280.002022-05-078146Budget
6303152.002022-10-078156Actual
2144633.742023-12-0881511Actual
31481246.002024-10-068173Actual
8076650.002022-12-088114Budget
17923347.002023-09-078136Actual
297331331.412024-08-068118Actual
9522139.002023-01-058126Actual
2742280.002022-07-088116Budget
36299412.002025-02-058136Actual
17090.002022-05-078173Budget
12233200.002023-03-078128Budget
303831148.002024-09-068114Actual
4383502.612022-08-078128Actual
26063276.002024-05-068136Actual
31363.002022-05-078113Actual
2468650.002022-07-088114Budget
29047664.422024-07-0781213Actual
16123458.672023-07-088128Actual
13174550.002023-04-078117Budget
5566280.002022-09-078168Budget
32819394.002024-11-068116Actual
37745819.282025-03-078168Actual
30418870.002024-09-068164Actual
27334994.002024-06-068117Actual
27079585.002024-06-068165Actual
13957246.002023-05-078166Actual
38273608.002025-04-078163Actual
342321305.652024-12-078118Actual
5972480.002022-10-078115Budget
24229482.912024-03-068128Actual
13315842.012023-04-078118Actual
281041346.002024-07-078114Actual
14173478.362023-05-078168Actual
22638598.002024-02-058163Actual
21662656.002024-01-058163Actual
2452125.232024-03-0681112Actual
5086350.002022-09-078136Actual
2293558.002024-02-058126Actual
31215536.942024-09-0681612Actual
2282380.002022-07-088113Budget
32761790.002024-11-068165Actual
19068736.002023-10-078117Actual
31034330.552024-09-0681311Actual
9072280.002023-01-058163Budget
2394052.002024-03-068126Actual
28607655.642024-07-078128Actual
4989316.002022-09-078116Actual
2351827.362024-02-0581112Actual
30511669.002024-09-068165Actual
26242725.002024-05-068167Actual
129761.002022-06-078173Actual
11307200.002023-03-078163Budget
16918200.002023-08-078146Actual
23913312.002024-03-068116Actual
22989167.002024-02-058146Actual
3727480.002022-08-078115Budget
15351214.592023-06-0781611Actual
18007249.002023-09-078166Actual
5832650.002022-10-078114Budget
10687380.002023-02-058136Budget
29292657.002024-08-068164Actual
15912160.002023-07-088156Actual
9572401.002023-01-058136Actual
1583255.002023-07-088126Actual
2136599.702023-12-0881211Actual
279380.002022-05-078164Budget
365341502.622025-02-058118Actual
2051022.042023-11-0781112Actual
23048263.002024-02-058166Actual
15654395.002023-07-088164Actual
29470105.002024-08-068126Actual
751280.002022-05-078166Budget
6770380.002022-11-078113Budget
330161127.002024-11-068117Actual
21986330.002024-01-058136Actual
2204280.002022-06-078168Budget
16977267.002023-08-078166Actual
9198715.002023-01-058114Actual
7563715.002022-11-078117Actual
14016585.002023-05-078117Actual
1789587.002023-09-078126Actual
12372350.002023-04-078113Actual
2603560.002024-05-068126Actual
13423280.002023-04-078168Budget
18419138.002023-09-0781611Actual

Generated 2025-06-06 12:36:15.804 UTC