[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17655122.002023-09-018173Actual
7017459.002022-11-018164Actual
1789587.002023-09-018126Actual
4056164.002022-08-018156Actual
11106200.002023-01-308128Budget
17034709.002023-08-018117Actual
2254646.502023-12-3081612Actual
32548602.002024-10-318163Actual
38651208.002025-04-018156Actual
6113280.002022-10-018116Budget
17189.002022-05-018173Actual
12622514.002023-04-018164Actual
1847730.552023-09-0181112Actual
11906200.002023-03-018156Budget
18419138.002023-09-0181611Actual
691200.002022-05-018156Budget
5180200.002022-09-018156Budget
218650.002022-05-018114Budget
1080280.002022-05-018168Budget
39097403.962025-04-0181611Actual
36999497.752025-01-3081213Actual
33998412.002024-12-018136Actual
19223458.672023-10-018168Actual
27369785.002024-05-318167Actual
16837309.002023-08-018116Actual
347881061.002024-12-308113Actual
37885336.942025-03-0181411Actual
8501233.002022-12-028146Actual
38776722.002025-04-018167Actual
2056842.252023-11-0181612Actual
21873366.002023-12-308165Actual
37301860.002025-03-018115Actual
29498421.002024-07-318136Actual
9073250.002022-12-308163Actual
21781307.002023-12-308164Actual
30921851.102024-08-318168Actual
2394052.002024-02-298126Actual
31332446.872024-08-3181613Actual
31602815.002024-09-308115Actual
26207926.002024-04-308117Actual
2203434.422022-06-018168Actual
8076650.002022-12-028114Budget
1876251.002022-06-018166Actual
972480.002022-05-018118Budget
12986307.002023-04-018146Actual
30206443.372024-07-3181613Actual
14674342.002023-06-018164Actual
31007113.532024-08-3181211Actual
3320280.002022-07-028168Budget
38982210.342025-04-0181211Actual
24320169.912024-02-2981111Actual
2342737.992024-01-3081511Actual
308591625.352024-08-318118Actual
29385691.002024-07-318165Actual
3912200.002022-08-018126Budget
32874376.002024-10-318136Actual
18899109.002023-10-018126Actual
19955306.002023-11-018136Actual
17868315.002023-09-018116Actual
10590338.002023-01-308116Actual
1838532.672023-09-0181511Actual
33136620.792024-10-318128Actual
35201147.002024-12-308156Actual
9861393.002022-12-308167Actual
3727480.002022-08-018115Budget
5644380.002022-10-018113Budget
19363108.212023-10-0181411Actual
17329149.702023-08-0181411Actual
18659132.002023-10-018173Actual
37745819.282025-03-018168Actual
33638983.002024-12-018113Actual
5036139.002022-09-018126Actual
28641634.432024-07-018168Actual
33283216.722024-10-3181311Actual
38599424.002025-04-018136Actual
4255468.002022-08-018167Actual
32246298.642024-09-3081611Actual
11964280.002023-03-018166Budget
3260280.002022-07-028128Budget
29443319.002024-07-318116Actual
3072689.002022-07-028117Actual
30596162.002024-08-318126Actual
12105409.002023-03-018167Actual
9572401.002022-12-308136Actual
7379275.002022-11-018146Actual
302631136.002024-08-318113Actual
23913312.002024-02-298116Actual
24884425.002024-03-318165Actual
30147206.522024-07-3181113Actual
31544693.002024-09-308164Actual
29550165.002024-07-318156Actual
2036463.532023-11-0181311Actual
4009276.002022-08-018146Actual
33730224.002024-12-018173Actual
20218532.912023-11-018128Actual
29761628.372024-07-318128Actual
2880859.272024-07-0181511Actual
26926260.002024-05-318173Actual
9259480.002022-12-308164Budget
16918200.002023-08-018146Actual
2355034.802024-01-3081612Actual
11494494.002023-03-018164Actual
15860315.002023-07-028136Actual
28396198.002024-07-018156Actual
11059480.002023-01-308118Budget
376831310.202025-03-018118Actual
13600257.002023-05-018173Actual
13957246.002023-05-018166Actual
18687609.002023-10-018114Actual
1544244.382023-06-0181612Actual
1344650.002022-06-018114Budget
353841305.652024-12-308118Actual
17127916.252023-08-018118Actual
14555686.002023-06-018163Actual
15317140.122023-06-0181411Actual
2143417.762022-06-018128Actual
19189555.642023-10-018128Actual
24020175.002024-02-298156Actual
4382280.002022-08-018128Budget
29908317.792024-07-3181311Actual
27079585.002024-05-318165Actual
28138717.002024-07-018164Actual
19103708.002023-10-018167Actual
37534332.002025-03-018166Actual
8357380.002022-12-028116Budget
18872221.002023-10-018116Actual
645243.002022-05-018146Actual
10841316.002023-01-308166Actual
14111931.402023-05-018118Actual
12764380.002023-04-018165Budget
10129380.002023-01-308113Budget
33885768.002024-12-018165Actual
24262638.972024-02-298168Actual
11636530.002023-03-018165Actual
11058851.102023-01-308118Actual
129690.002022-06-018173Budget
30624353.002024-08-318136Actual
9722266.002022-12-308166Actual
23642538.002024-02-298163Actual
12106480.002023-03-018167Budget
33344340.132024-10-3181611Actual
7811200.002022-11-018168Budget
35823229.332024-12-3081113Actual
13722563.002023-05-018115Actual
37243858.002025-03-018164Actual
38181732.842025-03-0181613Actual
27867224.062024-05-3181113Actual
26242725.002024-04-308167Actual
24729123.002024-03-318173Actual
1955550.002022-06-018117Budget
16744525.002023-08-018115Actual
22816504.002024-01-308115Actual
22221851.102023-12-308118Actual
19927104.002023-11-018126Actual
2742280.002022-07-028116Budget
37475275.002025-03-018146Actual
28521707.002024-07-018167Actual
28754253.962024-07-0181311Actual
32605322.002024-10-318173Actual
16095940.492023-07-028118Actual
24849416.002024-03-318115Actual
37421115.002025-03-018126Actual
15654395.002023-07-028164Actual
7283176.002022-11-018126Actual
7332380.002022-11-018136Budget
18927289.002023-10-018136Actual
38896710.192025-04-018168Actual
38571162.002025-04-018126Actual
35094299.002024-12-308116Actual
8277380.002022-12-028165Budget
31926850.002024-09-308167Actual
5565398.062022-09-018168Actual
15886186.002023-07-028146Actual
36709260.342025-01-3081311Actual
31835284.002024-09-308166Actual
34552322.042024-12-0181112Actual
37858330.552025-03-0181311Actual
13033200.002023-04-018156Budget
5318488.002022-09-018117Actual
31181130.552024-08-3181212Actual
9396380.002022-12-308165Budget
30355258.002024-08-318173Actual
10920550.002023-01-308117Budget
6630385.942022-10-018128Actual
5706232.002022-10-018163Actual
5377380.002022-09-018167Budget
802890.002022-12-028173Budget
2053713.532023-11-0181212Actual
14173478.362023-05-018168Actual
34943828.002024-12-308164Actual
892380.002022-05-018167Budget
16651678.002023-08-018114Actual
37123797.002025-03-018163Actual
38003257.152025-03-0181112Actual
20251614.732023-11-018168Actual
7485280.002022-11-018166Budget
7095480.002022-11-018115Budget
7702655.642022-11-018118Actual
6957650.002022-11-018114Budget
10638100.002023-01-308126Budget
11307200.002023-03-018163Budget
33851753.002024-12-018115Actual
6831281.002022-11-018163Actual
10734280.002023-01-308146Budget
21719124.002023-12-308173Actual
319841351.112024-09-308118Actual
13363405.632023-04-018128Actual
23346110.342024-01-3081211Actual
831550.002022-05-018117Budget
30979442.262024-08-3181111Actual
38544319.002025-04-018116Actual
37449361.002025-03-018136Actual
10687380.002023-01-308136Budget
2204280.002022-06-018168Budget
1483550.002022-06-018115Budget
13315842.012023-04-018118Actual
36299412.002025-01-308136Actual
11574556.002023-03-018115Actual
2839380.002022-07-028136Budget
3134380.002022-07-028167Budget
6161157.002022-10-018126Actual
26744622.322024-04-3081213Actual
8216520.002022-12-028115Actual
24757627.002024-03-318114Actual
38451730.002025-04-018115Actual
17155370.792023-08-018128Actual
4008280.002022-08-018146Budget
19715570.002023-11-018114Actual
5832650.002022-10-018114Budget
165311004.002023-08-018113Actual
31273239.852024-08-3181113Actual
9618200.002022-12-308146Budget
313891115.002024-09-308113Actual
14521864.002023-06-018113Actual
33050802.002024-10-318167Actual
4580214.002022-09-018163Actual
33310207.152024-10-3181411Actual
91280.002022-05-018163Budget
19900260.002023-11-018116Actual
382381061.002025-04-018113Actual
15057643.002023-06-018167Actual
10189200.002023-01-308163Budget
3319425.332022-07-028168Actual
26988686.002024-05-318164Actual
13506965.002023-05-018113Actual
12434221.002023-04-018163Actual
36384286.002025-01-308166Actual
34580126.292024-12-0181212Actual
17975104.002023-09-018156Actual
22368101.822023-12-3081211Actual
17189507.152023-08-018168Actual
11965275.002023-03-018166Actual
5707200.002022-10-018163Budget
4707709.002022-09-018114Actual
15945221.002023-07-028166Actual
25790191.002024-04-308173Actual
4658100.002022-09-018173Budget
1545382.002022-06-018165Actual
20097722.002023-11-018117Actual
11905127.002023-03-018156Actual
129761.002022-06-018173Actual
14233195.442023-05-0181111Actual
10315650.002023-01-308114Actual
16358128.422023-07-0281611Actual
25260502.612024-03-318128Actual
26089160.002024-04-308146Actual
12763370.002023-04-018165Actual
24052199.002024-02-298166Actual
9619215.002022-12-308146Actual
9012380.002022-12-308113Budget
28727148.632024-07-0181211Actual
39275345.122025-04-0181113Actual
6033459.002022-10-018165Actual
29935283.742024-07-3181411Actual
20745651.002023-12-028114Actual
9199650.002022-12-308114Budget
3586650.002022-08-018114Budget
33581678.462024-10-3181613Actual
597380.002022-05-018136Budget
10512380.002023-01-308165Budget
8827480.002022-12-028118Budget
12185480.002023-03-018118Budget
27547499.702024-05-3181111Actual
26451116.722024-04-3081211Actual
802993.002022-12-028173Actual
34731415.292024-12-0181613Actual
20717137.002023-12-028173Actual
26423281.622024-04-3081111Actual
18157842.012023-09-018118Actual
2434872.042024-02-2981211Actual
39302627.582025-04-0181213Actual
8748468.002022-12-028167Actual
5971561.002022-10-018115Actual
29524248.002024-07-318146Actual
14139385.942023-05-018128Actual
1735637.992023-08-0181511Actual
7425116.002022-11-018156Actual
12842280.002023-04-018116Budget
22989167.002024-01-308146Actual
27656119.912024-05-3181511Actual
14852104.002023-06-018126Actual
26717217.052024-04-3081113Actual
7096436.002022-11-018115Actual
36351198.002025-01-308156Actual
15177473.822023-06-018168Actual
29583299.002024-07-318166Actual
19596955.002023-11-018113Actual
2343280.002022-07-028163Budget
14348143.312023-05-0181611Actual
12702480.002023-04-018115Budget
10735319.002023-01-308146Actual
3539107.002022-08-018173Actual
14612127.002023-06-018173Actual
246371023.002024-03-318113Actual
14767359.002023-06-018165Actual
20391140.122023-11-0181411Actual
28429300.002024-07-018166Actual
2606551.002022-07-028115Actual
13236486.002023-04-018167Actual
2469779.002022-07-028114Actual
23855452.002024-02-298165Actual
3865369.002022-08-018116Actual
24997327.002024-03-318136Actual
38954461.412025-04-0181111Actual
7624480.002022-11-018167Budget
11811380.002023-03-018136Budget
4768509.002022-09-018164Actual
33970109.002024-12-018126Actual
33228529.492024-10-3181111Actual
32159264.592024-09-3081311Actual
274271269.292024-05-318118Actual
32213105.022024-09-3081511Actual
16215232.682023-07-0281111Actual
16779512.002023-08-018165Actual
10840280.002023-01-308166Budget
27927685.482024-05-3181613Actual
16037650.002023-07-028167Actual
12939384.002023-04-018136Actual
548100.002022-05-018126Budget
8356414.002022-12-028116Actual
191611192.012023-10-018118Actual
9862480.002022-12-308167Budget
10266100.002023-01-308173Actual
8405200.002022-12-028126Budget
5505463.212022-09-018128Actual
4659124.002022-09-018173Actual
4195550.002022-08-018117Budget
30089489.072024-07-3181612Actual
30511669.002024-08-318165Actual
2033768.852023-11-0181211Actual
26008181.002024-04-308116Actual
5457480.002022-09-018118Budget
318921071.002024-09-308117Actual
21037164.002023-12-028156Actual
17775399.002023-09-018115Actual
9666123.002022-12-308156Actual
32926144.002024-10-318156Actual
38684332.002025-04-018166Actual
15351214.592023-06-0181611Actual
360591321.002025-01-308114Actual
12372350.002023-04-018113Actual
285791537.472024-07-018118Actual
31750405.002024-09-308136Actual
11247380.002023-03-018113Budget
33943375.002024-12-018116Actual
35036585.002024-12-308165Actual
500280.002022-05-018116Budget
2934167.002022-07-028156Actual
30380.002022-05-018113Budget
31776228.002024-09-308146Actual
39335594.252025-04-0181613Actual
32456420.562024-09-3081613Actual
11432650.002023-03-018114Budget
11635380.002023-03-018165Budget
3212480.002022-07-028118Budget
8606310.002022-12-028166Actual
37945359.282025-03-0181611Actual
9395500.002022-12-308165Actual
25696878.002024-04-308113Actual
915168.002022-12-308173Actual
1948113.532023-10-0181112Actual
19630650.002023-11-018163Actual
12940380.002023-04-018136Budget
1686479.002023-08-018126Actual

Generated 2025-06-01 01:52:47.372 UTC