[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002024-05-318114Actual
8453406.002022-12-028136Actual
6831281.002022-11-018163Actual
1768280.002022-06-018146Budget
27164138.002024-05-318126Actual
25494183.742024-03-3181611Actual
13924152.002023-05-018156Actual
1138462.002023-03-018173Actual
10735319.002023-01-308146Actual
12763370.002023-04-018165Actual
15534585.002023-07-028163Actual
30089489.072024-07-3181612Actual
33851753.002024-12-018115Actual
2527380.002022-07-028164Budget
29047664.422024-07-0181213Actual
8215480.002022-12-028115Budget
2933200.002022-07-028156Budget
6583798.072022-10-018118Actual
31061273.102024-08-3181411Actual
13506965.002023-05-018113Actual
13095280.002023-04-018166Budget
7624480.002022-11-018167Budget
39302627.582025-04-0181213Actual
29853510.342024-07-3181111Actual
4706650.002022-09-018114Budget
35149372.002024-12-308136Actual
31300443.372024-08-3181213Actual
1950814.592023-10-0181212Actual
12105409.002023-03-018167Actual
751280.002022-05-018166Budget
18814512.002023-10-018165Actual
23460193.322024-01-3081611Actual
370881180.002025-03-018113Actual
20391140.122023-11-0181411Actual
36853274.172025-01-3081112Actual
13174550.002023-04-018117Budget
35326836.002024-12-308167Actual
32396376.702024-09-3081113Actual
22638598.002024-01-308163Actual
19011260.002023-10-018166Actual
20717137.002023-12-028173Actual
32513983.002024-10-318113Actual
11573480.002023-03-018115Budget
7623535.002022-11-018167Actual
27455867.762024-05-318128Actual
4116372.002022-08-018166Actual
10782186.002023-01-308156Actual
15235230.552023-06-0181111Actual
23855452.002024-02-298165Actual
218650.002022-05-018114Budget
22723582.002024-01-308114Actual
34580126.292024-12-0181212Actual
382381061.002025-04-018113Actual
9665200.002022-12-308156Budget
9198715.002022-12-308114Actual
20007119.002023-11-018156Actual
37475275.002025-03-018146Actual
3728468.002022-08-018115Actual
3460237.002022-08-018163Actual
18953159.002023-10-018146Actual
35586250.762024-12-3081411Actual
1956549.002022-06-018117Actual
284861215.002024-07-018117Actual
27489592.002024-05-318168Actual
9723280.002022-12-308166Budget
23727634.002024-02-298114Actual
8501233.002022-12-028146Actual
690890.002022-11-018173Budget
31602815.002024-09-308115Actual
18927289.002023-10-018136Actual
4009276.002022-08-018146Actual
32104461.412024-09-3081111Actual
10840280.002023-01-308166Budget
242198.002022-07-028173Actual
24757627.002024-03-318114Actual
12435200.002023-04-018163Budget
1625321.002022-06-018116Actual
1484643.002022-06-018115Actual
35532223.102024-12-3081211Actual
15712421.002023-07-028115Actual
375911019.002025-03-018117Actual
9475380.002022-12-308116Budget
3212480.002022-07-028118Budget
2538035.872024-03-3181211Actual
13423280.002023-04-018168Budget
3586650.002022-08-018114Budget
4769480.002022-09-018164Budget
23015180.002024-01-308156Actual
34880275.002024-12-308173Actual
8934200.002022-12-028168Budget
17868315.002023-09-018116Actual
26423281.622024-04-3081111Actual
18157842.012023-09-018118Actual
1440623.102023-05-0181112Actual
30298683.002024-08-318163Actual
29292657.002024-07-318164Actual
22816504.002024-01-308115Actual
28370253.002024-07-018146Actual
5086350.002022-09-018136Actual
29583299.002024-07-318166Actual
291371073.002024-07-318113Actual
2153827.362023-12-0281112Actual
34406300.762024-12-0181311Actual
27244144.002024-05-318156Actual
4848572.002022-09-018115Actual
24020175.002024-02-298156Actual
13363405.632023-04-018128Actual
3538100.002022-08-018173Budget
13362200.002023-04-018128Budget
26566152.892024-04-3081611Actual
38486806.002025-04-018165Actual
12560650.002023-04-018114Budget
326331346.002024-10-318114Actual
500280.002022-05-018116Budget
35446749.582024-12-308168Actual
22282434.422023-12-308168Actual
36763117.782025-01-3081511Actual
2283383.002022-07-028113Actual
18419138.002023-09-0181611Actual
1672100.002022-06-018126Budget
6503491.002022-10-018167Actual
2157137.992023-12-0281612Actual
18218592.002023-09-018168Actual
21480143.312023-12-0281611Actual
21839542.002023-12-308115Actual
11714280.002023-03-018116Budget
1446439.062023-05-0181612Actual
19189555.642023-10-018128Actual
23105643.002024-01-308117Actual
12106480.002023-03-018167Budget
38330185.002025-04-018173Actual
18721387.002023-10-018164Actual
3343069.912024-10-3181212Actual
420480.002022-05-018165Budget
2036463.532023-11-0181311Actual
22850395.002024-01-308165Actual
35823229.332024-12-3081113Actual
31273239.852024-08-3181113Actual
30887592.002024-08-318128Actual
1722410.002022-06-018136Actual
18099468.002023-09-018167Actual
973779.882022-05-018118Actual
6771435.002022-11-018113Actual
15945221.002023-07-028166Actual
2892869.912024-07-0181212Actual
365341502.622025-01-308118Actual
129690.002022-06-018173Budget
15912160.002023-07-028156Actual
387411102.002025-04-018117Actual
645243.002022-05-018146Actual
9072280.002022-12-308163Budget
337581099.002024-12-018114Actual
2015436.002022-06-018167Actual
7155445.002022-11-018165Actual
9666123.002022-12-308156Actual
23994218.002024-02-298146Actual
35559256.082024-12-3081311Actual
8076650.002022-12-028114Budget
360499.002022-05-018115Actual
252321051.102024-03-318118Actual
19223458.672023-10-018168Actual
15747452.002023-07-028165Actual
27748394.382024-05-3181112Actual
10049473.822022-12-308168Actual
4117280.002022-08-018166Budget
17949160.002023-09-018146Actual
12623480.002023-04-018164Budget
11495480.002023-03-018164Budget
9801637.002022-12-308117Actual
22368101.822023-12-3081211Actual
14233195.442023-05-0181111Actual
26115130.002024-04-308156Actual
22340220.982023-12-3081111Actual
13235480.002023-04-018167Budget
330161127.002024-10-318117Actual
11763186.002023-03-018126Actual
27656119.912024-05-3181511Actual
2095785.002023-12-028126Actual
342321305.652024-12-018118Actual
2469779.002022-07-028114Actual
17810478.002023-09-018165Actual
7703480.002022-11-018118Budget
21662656.002023-12-308163Actual
1404421.002022-06-018164Actual
2282380.002022-07-028113Budget
8404161.002022-12-028126Actual
14315101.822023-05-0181411Actual
38150420.562025-03-0181213Actual
27277282.002024-05-318166Actual
30418870.002024-08-318164Actual
11494494.002023-03-018164Actual
5707200.002022-10-018163Budget
37336715.002025-03-018165Actual
8547200.002022-12-028156Budget
25731608.002024-04-308163Actual
1877280.002022-06-018166Budget
13541707.002023-05-018163Actual
23968321.002024-02-298136Actual
30624353.002024-08-318136Actual
27809581.622024-05-3181612Actual
32338457.152024-09-3081612Actual
12373380.002023-04-018113Budget
12939384.002023-04-018136Actual
29761628.372024-07-318128Actual
20660614.002023-12-028163Actual
37243858.002025-03-018164Actual
13173499.002023-04-018117Actual
501361.002022-05-018116Actual
30174492.492024-07-3181213Actual
19423197.572023-10-0181611Actual
2543499.702024-03-3181411Actual
2653227.362024-04-3081511Actual
34614559.282024-12-0181612Actual
5456948.072022-09-018118Actual
2992358.002022-07-028166Actual
245487.142024-02-2981212Actual
9395500.002022-12-308165Actual
35504436.942024-12-3081111Actual
31802180.002024-09-308156Actual
22012214.002023-12-308146Actual
4707709.002022-09-018114Actual
12986307.002023-04-018146Actual
2051022.042023-11-0181112Actual
21719124.002023-12-308173Actual
279380.002022-05-018164Budget
23607967.002024-02-298113Actual
28641634.432024-07-018168Actual
1851044.382023-09-0181612Actual
10453514.002023-01-308115Actual
31363.002022-05-018113Actual
347881061.002024-12-308113Actual
37301860.002025-03-018115Actual
4580214.002022-09-018163Actual
17189.002022-05-018173Actual
29172635.002024-07-318163Actual
5565398.062022-09-018168Actual
19807488.002023-11-018115Actual
31332446.872024-08-3181613Actual
9722266.002022-12-308166Actual
16002741.002023-07-028117Actual
5317550.002022-09-018117Budget
15143402.602023-06-018128Actual
38393686.002025-04-018164Actual
30476770.002024-08-318115Actual
1384481.002023-05-018126Actual
14965223.002023-06-018166Actual
33549434.592024-10-3181213Actual
3906349.702025-04-0181511Actual
36384286.002025-01-308166Actual
10591280.002023-01-308116Budget
6770380.002022-11-018113Budget
15619527.002023-07-028114Actual
36186605.002025-01-308165Actual
20745651.002023-12-028114Actual
36151886.002025-01-308115Actual
20040221.002023-11-018166Actual
31034330.552024-08-3181311Actual
8136480.002022-12-028164Budget
38982210.342025-04-0181211Actual
5833787.002022-10-018114Actual
9337480.002022-12-308115Budget
5378386.002022-09-018167Actual
2742280.002022-07-028116Budget
23762456.002024-02-298164Actual
2934167.002022-07-028156Actual
35974653.002025-01-308163Actual
2468650.002022-07-028114Budget
7234384.002022-11-018116Actual
18979115.002023-10-018156Actual
11432650.002023-03-018114Budget
35201147.002024-12-308156Actual
2342216.002022-07-028163Actual
38451730.002025-04-018115Actual
16651678.002023-08-018114Actual
21931226.002023-12-308116Actual
18602579.002023-10-018163Actual
12372350.002023-04-018113Actual
16157638.972023-07-028168Actual
17598686.002023-09-018163Actual
16297135.872023-07-0281411Actual
18007249.002023-09-018166Actual
3727480.002022-08-018115Budget
972480.002022-05-018118Budget
8827480.002022-12-028118Budget
29908317.792024-07-3181311Actual
28521707.002024-07-018167Actual
19630650.002023-11-018163Actual
37803401.832025-03-0181111Actual
1735637.992023-08-0181511Actual
8356414.002022-12-028116Actual
34672446.872024-12-0181113Actual
18779395.002023-10-018115Actual
12622514.002023-04-018164Actual
352911019.002024-12-308117Actual
5505463.212022-09-018128Actual
1641626.292023-07-0281112Actual
29550165.002024-07-318156Actual
23140702.002024-01-308167Actual
28396198.002024-07-018156Actual
6630385.942022-10-018128Actual
750302.002022-05-018166Actual
1583255.002023-07-028126Actual
11635380.002023-03-018165Budget
1624332.672023-07-0281211Actual
5238280.002022-09-018166Budget
2662540.122024-04-3081112Actual
20780414.002023-12-028164Actual
8216520.002022-12-028115Actual
5036139.002022-09-018126Actual
38954461.412025-04-0181111Actual
21037164.002023-12-028156Actual
1750644.382023-08-0181612Actual
15654395.002023-07-028164Actual
31835284.002024-09-308166Actual
3791249.702025-03-0181511Actual
9396380.002022-12-308165Budget
34943828.002024-12-308164Actual
191611192.012023-10-018118Actual
30709259.002024-08-318166Actual
23642538.002024-02-298163Actual
831550.002022-05-018117Budget
33256203.952024-10-3181211Actual
6112302.002022-10-018116Actual
6441715.002022-10-018117Actual
3649480.002022-08-018164Budget
25174614.002024-03-318167Actual
6034480.002022-10-018165Budget
1020280.002022-05-018128Budget
31722107.002024-09-308126Actual
25696878.002024-04-308113Actual
11906200.002023-03-018156Budget
16358128.422023-07-0281611Actual
13662431.002023-05-018164Actual
33170749.582024-10-318168Actual
1830436.932023-09-0181211Actual
10920550.002023-01-308117Budget
28900377.362024-07-0181112Actual
17390218.852023-08-0181611Actual
9013358.002022-12-308113Actual
13034217.002023-04-018156Actual
1540922.042023-06-0181112Actual
22963305.002024-01-308136Actual
5085380.002022-09-018136Budget
30511669.002024-08-318165Actual
5566280.002022-09-018168Budget
7016480.002022-11-018164Budget
129761.002022-06-018173Actual
27192409.002024-05-318136Actual
691200.002022-05-018156Budget
219650.002022-05-018114Actual
12891122.002023-04-018126Actual
6692280.002022-10-018168Budget
285791537.472024-07-018118Actual
26148179.002024-04-308166Actual
364411149.002025-01-308117Actual
1426136.932023-05-0181211Actual
2452125.232024-02-2981112Actual
7331401.002022-11-018136Actual
4989316.002022-09-018116Actual
8933296.542022-12-028168Actual
35001921.002024-12-308115Actual
31007113.532024-08-3181211Actual
35175225.002024-12-308146Actual
2351827.362024-01-3081112Actual
7282200.002022-11-018126Budget
549129.002022-05-018126Actual
26330661.702024-04-308128Actual
32304349.702024-09-3081112Actual
21781307.002023-12-308164Actual
30801780.002024-08-318167Actual
12513100.002023-04-018173Budget
2606551.002022-07-028115Actual
11715345.002023-03-018116Actual
33522369.682024-10-3181113Actual
8278414.002022-12-028165Actual
4334480.002022-08-018118Budget
4196468.002022-08-018117Actual
16037650.002023-07-028167Actual
36244409.002025-01-308116Actual
11905127.002023-03-018156Actual
22128657.002023-12-308117Actual
2394052.002024-02-298126Actual
32874376.002024-10-318136Actual
12702480.002023-04-018115Budget
11433729.002023-03-018114Actual
18331106.082023-09-0181311Actual
31926850.002024-09-308167Actual
341391093.002024-12-018117Actual
27927685.482024-05-3181613Actual
19927104.002023-11-018126Actual
1219280.002022-06-018163Budget
11106200.002023-01-308128Budget
34174657.002024-12-018167Actual
23260458.672024-01-308168Actual
20190946.552023-11-018118Actual
32012717.762024-09-308128Actual
9861393.002022-12-308167Actual
30650209.002024-08-318146Actual
1876251.002022-06-018166Actual
13957246.002023-05-018166Actual
30355258.002024-08-318173Actual
32423610.042024-09-3081213Actual
33050802.002024-10-318167Actual
10638100.002023-01-308126Budget
26717217.052024-04-3081113Actual
11107402.602023-01-308128Actual
10454480.002023-01-308115Budget
1769283.002022-06-018146Actual
3785561.002022-08-018165Actual
32726827.002024-10-318115Actual
3913177.002022-08-018126Actual
4255468.002022-08-018167Actual
20452135.872023-11-0181611Actual
9988537.452022-12-308128Actual
25818778.002024-04-308114Actual
35883457.402024-12-3081613Actual
12293280.002023-03-018168Budget
1816125.002022-06-018156Actual
6033459.002022-10-018165Actual
10266100.002023-01-308173Actual
24229482.912024-02-298128Actual
21245532.912023-12-028128Actual
26834975.002024-05-318113Actual
17775399.002023-09-018115Actual
37180251.002025-03-018173Actual
26744622.322024-04-3081213Actual
35121126.002024-12-308126Actual
1644313.532023-07-0281212Actual
2993280.002022-07-028166Budget
9572401.002022-12-308136Actual
31544693.002024-09-308164Actual
19596955.002023-11-018113Actual
23820482.002024-02-298115Actual
9259480.002022-12-308164Budget
24375102.892024-02-2981311Actual
32761790.002024-10-318165Actual
28231737.002024-07-018165Actual
21747567.002023-12-308114Actual
30380.002022-05-018113Budget
24791307.002024-03-318164Actual
242090.002022-07-028173Budget
35094299.002024-12-308116Actual
21279482.912023-12-028168Actual
16944131.002023-08-018156Actual
17302101.822023-08-0181311Actual
25913644.002024-04-308115Actual
2605550.002022-07-028115Budget
31153377.362024-08-3181112Actual

Generated 2025-06-01 00:10:17.542 UTC