[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-05-0181613Actual
31215536.942024-09-0181612Actual
5971561.002022-10-028115Actual
25260502.612024-04-018128Actual
37421115.002025-03-028126Actual
29761628.372024-08-018128Actual
8500200.002022-12-038146Budget
34943828.002024-12-318164Actual
8453406.002022-12-038136Actual
30596162.002024-09-018126Actual
2283383.002022-07-038113Actual
3071550.002022-07-038117Budget
35412642.002024-12-318128Actual
8454380.002022-12-038136Budget
35175225.002024-12-318146Actual
360591321.002025-01-318114Actual
12233200.002023-03-028128Budget
1769283.002022-06-028146Actual
25731608.002024-05-018163Actual
20745651.002023-12-038114Actual
19687265.002023-11-028173Actual
13034217.002023-04-028156Actual
32396376.702024-10-0181113Actual
21781307.002023-12-318164Actual
9941480.002022-12-318118Budget
31153377.362024-09-0181112Actual
2887276.002022-07-038146Actual
353841305.652024-12-318118Actual
25818778.002024-05-018114Actual
3791249.702025-03-0281511Actual
5566280.002022-09-028168Budget
16651678.002023-08-028114Actual
3320280.002022-07-038168Budget
5784124.002022-10-028173Actual
1483550.002022-06-028115Budget
39097403.962025-04-0281611Actual
9474391.002022-12-318116Actual
17810478.002023-09-028165Actual
2195885.002023-12-318126Actual
13174550.002023-04-028117Budget
6442550.002022-10-028117Budget
13872251.002023-05-028136Actual
19807488.002023-11-028115Actual
218650.002022-05-028114Budget
342321305.652024-12-028118Actual
19068736.002023-10-028117Actual
1851044.382023-09-0281612Actual
38451730.002025-04-028115Actual
1544244.382023-06-0281612Actual
24672637.002024-04-018163Actual
20218532.912023-11-028128Actual
26242725.002024-05-018167Actual
7096436.002022-11-028115Actual
2468650.002022-07-038114Budget
6631280.002022-10-028128Budget
35234291.002024-12-318166Actual
387411102.002025-04-028117Actual
23820482.002024-03-018115Actual
10638100.002023-01-318126Budget
8547200.002022-12-038156Budget
175631102.002023-09-028113Actual
19955306.002023-11-028136Actual
3460237.002022-08-028163Actual
30569344.002024-09-018116Actual
33998412.002024-12-028136Actual
32046740.492024-10-018168Actual
802993.002022-12-038173Actual
15534585.002023-07-038163Actual
5785100.002022-10-028173Budget
1950814.592023-10-0281212Actual
31695351.002024-10-018116Actual
7484246.002022-11-028166Actual
6582480.002022-10-028118Budget
8278414.002022-12-038165Actual
10979509.002023-01-318167Actual
11059480.002023-01-318118Budget
24229482.912024-03-018128Actual
28019703.002024-07-028163Actual
37625834.002025-03-028167Actual
23699124.002024-03-018173Actual
31061273.102024-09-0181411Actual
36476828.002025-01-318167Actual
30174492.492024-08-0181213Actual
13924152.002023-05-028156Actual
11762100.002023-03-028126Budget
16566617.002023-08-028163Actual
2538035.872024-04-0181211Actual
8137482.002022-12-038164Actual
27547499.702024-06-0181111Actual
3461200.002022-08-028163Budget
12560650.002023-04-028114Budget
35559256.082024-12-3181311Actual
18687609.002023-10-028114Actual
15860315.002023-07-038136Actual
347881061.002024-12-318113Actual
36244409.002025-01-318116Actual
19842386.002023-11-028165Actual
4848572.002022-09-028115Actual
7016480.002022-11-028164Budget
10920550.002023-01-318117Budget
2742280.002022-07-038116Budget
2036463.532023-11-0281311Actual
1446439.062023-05-0281612Actual
1735637.992023-08-0281511Actual
24791307.002024-04-018164Actual
24884425.002024-04-018165Actual
32726827.002024-11-018115Actual
33581678.462024-11-0181613Actual
252321051.102024-04-018118Actual
9012380.002022-12-318113Budget
3783197.572025-03-0281211Actual
16977267.002023-08-028166Actual
9723280.002022-12-318166Budget
3398380.002022-08-028113Budget
32159264.592024-10-0181311Actual
28962450.772024-07-0281612Actual
26148179.002024-05-018166Actual
36682198.642025-01-3181211Actual
1939076.292023-10-0281511Actual
7282200.002022-11-028126Budget
39275345.122025-04-0281113Actual
4707709.002022-09-028114Actual
16215232.682023-07-0381111Actual
23968321.002024-03-018136Actual
27164138.002024-06-018126Actual
29080443.372024-07-0281613Actual
19927104.002023-11-028126Actual
10049473.822022-12-318168Actual
3906349.702025-04-0281511Actual
315091210.002024-10-018114Actual
20930236.002023-12-038116Actual
35823229.332024-12-3181113Actual
279841104.002024-07-028113Actual
24757627.002024-04-018114Actual
6209406.002022-10-028136Actual
10375480.002023-01-318164Budget
281041346.002024-07-028114Actual
6583798.072022-10-028118Actual
16892308.002023-08-028136Actual
2603560.002024-05-018126Actual
21628891.002023-12-318113Actual
8747480.002022-12-038167Budget
36093811.002025-01-318164Actual
35586250.762024-12-3181411Actual
9199650.002022-12-318114Budget
5706232.002022-10-028163Actual
23607967.002024-03-018113Actual
15805279.002023-07-038116Actual
3260280.002022-07-038128Budget
19281232.682023-10-0281111Actual
26363648.062024-05-018168Actual
30147206.522024-08-0181113Actual
10314650.002023-01-318114Budget
1816125.002022-06-028156Actual
7623535.002022-11-028167Actual
3133414.002022-07-038167Actual
30476770.002024-09-018115Actual
7425116.002022-11-028156Actual
39183150.762025-04-0281212Actual
279380.002022-05-028164Budget
35646344.382024-12-3181611Actual
6113280.002022-10-028116Budget
31300443.372024-09-0181213Actual
28344440.002024-07-028136Actual
28754253.962024-07-0281311Actual
313891115.002024-10-018113Actual
37745819.282025-03-028168Actual
2394052.002024-03-018126Actual
3399378.002022-08-028113Actual
29853510.342024-08-0181111Actual
2526405.002022-07-038164Actual
11307200.002023-03-028163Budget
33970109.002024-12-028126Actual
12622514.002023-04-028164Actual
3261316.242022-07-038128Actual
5180200.002022-09-028156Budget
9337480.002022-12-318115Budget
388341319.292025-04-028118Actual
6363280.002022-10-028166Budget
31181130.552024-09-0181212Actual
3913177.002022-08-028126Actual
10189200.002023-01-318163Budget
31007113.532024-09-0181211Actual
802890.002022-12-038173Budget
31602815.002024-10-018115Actual
7485280.002022-11-028166Budget
11763186.002023-03-028126Actual
34494461.412024-12-0281611Actual
11574556.002023-03-028115Actual
30418870.002024-09-018164Actual
4335642.002022-08-028118Actual
34433267.792024-12-0281411Actual
9571380.002022-12-318136Budget
32423610.042024-10-0181213Actual
341391093.002024-12-028117Actual
12891122.002023-04-028126Actual
1673135.002022-06-028126Actual
35001921.002024-12-318115Actual
3586650.002022-08-028114Budget
191611192.012023-10-028118Actual
12293280.002023-03-028168Budget
2557915.652024-04-0181212Actual
302631136.002024-09-018113Actual
26330661.702024-05-018128Actual
7812301.092022-11-028168Actual
5036139.002022-09-028126Actual
10267100.002023-01-318173Budget
6256313.002022-10-028146Actual
26717217.052024-05-0181113Actual
36271103.002025-01-318126Actual
242090.002022-07-038173Budget
35036585.002024-12-318165Actual
34174657.002024-12-028167Actual
36853274.172025-01-3181112Actual
10512380.002023-01-318165Budget
2458033.742024-03-0181612Actual
33885768.002024-12-028165Actual
33730224.002024-12-028173Actual
6160200.002022-10-028126Budget
1830436.932023-09-0281211Actual
3134380.002022-07-038167Budget
4768509.002022-09-028164Actual
3786480.002022-08-028165Budget
24143549.002024-03-018167Actual
20040221.002023-11-028166Actual
37501202.002025-03-028156Actual
2777673.102024-06-0181212Actual
33522369.682024-11-0181113Actual
6210380.002022-10-028136Budget
35765609.282024-12-3181612Actual
7891380.002022-12-038113Budget
27927685.482024-06-0181613Actual
12939384.002023-04-028136Actual
35149372.002024-12-318136Actual
36999497.752025-01-3181213Actual
1405380.002022-06-028164Budget
13423280.002023-04-028168Budget
26451116.722024-05-0181211Actual
16837309.002023-08-028116Actual
352911019.002024-12-318117Actual
9073250.002022-12-318163Actual
30089489.072024-08-0181612Actual
11247380.002023-03-028113Budget
8875385.942022-12-038128Actual
31424635.002024-10-018163Actual
11167414.732023-01-318168Actual
915168.002022-12-318173Actual
5833787.002022-10-028114Actual
28900377.362024-07-0281112Actual
10919591.002023-01-318117Actual
38954461.412025-04-0281111Actual
21159509.002023-12-038167Actual
32959351.002024-11-018166Actual
5972480.002022-10-028115Budget
7095480.002022-11-028115Budget
15912160.002023-07-038156Actual
4442280.002022-08-028168Budget
274271269.292024-06-018118Actual
5239310.002022-09-028166Actual
16123458.672023-07-038128Actual
14612127.002023-06-028173Actual
8277380.002022-12-038165Budget
27629281.622024-06-0181411Actual
6770380.002022-11-028113Budget
2056842.252023-11-0281612Actual
16358128.422023-07-0381611Actual
4116372.002022-08-028166Actual
891418.002022-05-028167Actual
22163637.002023-12-318167Actual
3803165.652025-03-0281212Actual
10734280.002023-01-318146Budget
1747514.592023-08-0281212Actual
31481246.002024-10-018173Actual
22638598.002024-01-318163Actual
22908248.002024-01-318116Actual
3688167.782025-01-3181212Actual
15143402.602023-06-028128Actual
319841351.112024-10-018118Actual
16002741.002023-07-038117Actual
31722107.002024-10-018126Actual
2153827.362023-12-0381112Actual
12890100.002023-04-028126Budget
2136599.702023-12-0381211Actual
31750405.002024-10-018136Actual
35883457.402024-12-3181613Actual
7750316.242022-11-028128Actual
20780414.002023-12-038164Actual
3864280.002022-08-028116Budget
6957650.002022-11-028114Budget
8748468.002022-12-038167Actual
90278.002022-05-028163Actual
13235480.002023-04-028167Budget
32456420.562024-10-0181613Actual
3561352.892024-12-3181511Actual
18358106.082023-09-0281411Actual
39155356.082025-04-0281112Actual
3319425.332022-07-038168Actual
18927289.002023-10-028136Actual
2543499.702024-04-0181411Actual
28429300.002024-07-028166Actual
2015436.002022-06-028167Actual
15712421.002023-07-038115Actual
29675772.002024-08-018167Actual
26478139.062024-05-0181311Actual
17034709.002023-08-028117Actual
15057643.002023-06-028167Actual
2203434.422022-06-028168Actual
34672446.872024-12-0281113Actual
9722266.002022-12-318166Actual
13722563.002023-05-028115Actual
11058851.102023-01-318118Actual
18007249.002023-09-028166Actual
35121126.002024-12-318126Actual
12185480.002023-03-028118Budget
9338478.002022-12-318115Actual
1138462.002023-03-028173Actual
3284697.002024-11-018126Actual
34050182.002024-12-028156Actual
33344340.132024-11-0181611Actual
32304349.702024-10-0181112Actual
26423281.622024-05-0181111Actual
36736229.492025-01-3181411Actual
29881113.532024-08-0181211Actual
28396198.002024-07-028156Actual
3962372.002022-08-028136Actual
7751280.002022-11-028128Budget
372081275.002025-03-028114Actual
34024260.002024-12-028146Actual
12842280.002023-04-028116Budget
1789587.002023-09-028126Actual
2282380.002022-07-038113Budget
32874376.002024-11-018136Actual
2664480.002022-07-038165Budget
9572401.002022-12-318136Actual
37803401.832025-03-0281111Actual
16944131.002023-08-028156Actual
13236486.002023-04-028167Actual
18872221.002023-10-028116Actual
185671144.002023-10-028113Actual
16918200.002023-08-028146Actual
15747452.002023-07-038165Actual
29795723.822024-08-018168Actual
35704369.912024-12-3181112Actual
23400146.512024-01-3181411Actual
35732150.762024-12-3181212Actual
19223458.672023-10-028168Actual
14732542.002023-06-028115Actual
3005570.972024-08-0181212Actual
14315101.822023-05-0281411Actual
21480143.312023-12-0381611Actual
34699474.942024-12-0281213Actual
13817295.002023-05-028116Actual
14233195.442023-05-0281111Actual
10453514.002023-01-318115Actual
27602350.772024-06-0181311Actual
29385691.002024-08-018165Actual
26926260.002024-06-018173Actual
2555220.972024-04-0181112Actual
33256203.952024-11-0181211Actual
38651208.002025-04-028156Actual
20251614.732023-11-028168Actual
364411149.002025-01-318117Actual
20309243.322023-11-0281111Actual
2527380.002022-07-038164Budget
26207926.002024-05-018117Actual
206251023.002023-12-038113Actual
11965275.002023-03-028166Actual
34351588.002024-12-0281111Actual
13094289.002023-04-028166Actual
32132226.302024-10-0181211Actual
37180251.002025-03-028173Actual
16623275.002023-08-028173Actual
219650.002022-05-028114Actual
27369785.002024-06-018167Actual
31776228.002024-10-018146Actual
10315650.002023-01-318114Actual
1632436.932023-07-0381511Actual
12986307.002023-04-028146Actual
12105409.002023-03-028167Actual
9013358.002022-12-318113Actual
6034480.002022-10-028165Budget
2051022.042023-11-0281112Actual
13033200.002023-04-028156Budget
4056164.002022-08-028156Actual
2351827.362024-01-3181112Actual
11573480.002023-03-028115Budget
18419138.002023-09-0281611Actual
34379113.532024-12-0281211Actual
21337174.172023-12-0381111Actual
10591280.002023-01-318116Budget
22012214.002023-12-318146Actual
29172635.002024-08-018163Actual
246371023.002024-04-018113Actual
35532223.102024-12-3181211Actual
1955550.002022-06-028117Budget
7283176.002022-11-028126Actual
3961380.002022-08-028136Budget
27192409.002024-06-018136Actual
12373380.002023-04-028113Budget
7378200.002022-11-028146Budget
15654395.002023-07-038164Actual
8606310.002022-12-038166Actual
27575167.782024-06-0181211Actual
8076650.002022-12-038114Budget
18659132.002023-10-028173Actual
23346110.342024-01-3181211Actual
36151886.002025-01-318115Actual
9072280.002022-12-318163Budget
597380.002022-05-028136Budget
12701596.002023-04-028115Actual
151151084.432023-06-028118Actual
38544319.002025-04-028116Actual
1160380.002022-06-028113Budget
11494494.002023-03-028164Actual
1672100.002022-06-028126Budget
15317140.122023-06-0281411Actual
36914423.112025-01-3181612Actual
33136620.792024-11-018128Actual
10590338.002023-01-318116Actual
1080280.002022-05-028168Budget
13424522.302023-04-028168Actual
2993280.002022-07-038166Budget
4195550.002022-08-028117Budget
1838532.672023-09-0281511Actual
17247191.192023-08-0281111Actual
30027339.062024-08-0181112Actual
36972460.912025-01-3181113Actual
4255468.002022-08-028167Actual
14555686.002023-06-028163Actual
598372.002022-05-028136Actual
303831148.002024-09-018114Actual
1021382.912022-05-028128Actual
318921071.002024-10-018117Actual
16297135.872023-07-0381411Actual
6504380.002022-10-028167Budget
18602579.002023-10-028163Actual
20190946.552023-11-028118Actual
1624332.672023-07-0381211Actual
24320169.912024-03-0181111Actual
4847480.002022-09-028115Budget
18185385.942023-09-028128Actual
263021475.352024-05-018118Actual
31637761.002024-10-018165Actual
5086350.002022-09-028136Actual
14348143.312023-05-0281611Actual
38150420.562025-03-0281213Actual
35326836.002024-12-318167Actual
39009210.342025-04-0281311Actual

Generated 2025-06-01 18:20:46.061 UTC