[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-318126Actual
8547200.002022-12-028156Budget
5036139.002022-09-018126Actual
4520380.002022-09-018113Budget
30676168.002024-08-318156Actual
690890.002022-11-018173Budget
21392149.702023-12-0281311Actual
319841351.112024-09-308118Actual
2458033.742024-02-2981612Actual
318921071.002024-09-308117Actual
14315101.822023-05-0181411Actual
9259480.002022-12-308164Budget
2469779.002022-07-028114Actual
29020343.362024-07-0181113Actual
7951257.002022-12-028163Actual
4256380.002022-08-018167Budget
2094480.002022-06-018118Budget
18979115.002023-10-018156Actual
6771435.002022-11-018113Actual
11636530.002023-03-018165Actual
2153827.362023-12-0281112Actual
21719124.002023-12-308173Actual
4335642.002022-08-018118Actual
1161386.002022-06-018113Actual
2662540.122024-04-3081112Actual
22455229.492023-12-3081611Actual
18687609.002023-10-018114Actual
12890100.002023-04-018126Budget
347881061.002024-12-308113Actual
29969326.302024-07-3181611Actual
8404161.002022-12-028126Actual
2605550.002022-07-028115Budget
1768280.002022-06-018146Budget
28344440.002024-07-018136Actual
11495480.002023-03-018164Budget
2992358.002022-07-028166Actual
3261316.242022-07-028128Actual
25174614.002024-03-318167Actual
26926260.002024-05-318173Actual
21986330.002023-12-308136Actual
16779512.002023-08-018165Actual
31695351.002024-09-308116Actual
21839542.002023-12-308115Actual
17598686.002023-09-018163Actual
13898205.002023-05-018146Actual
36476828.002025-01-308167Actual
30418870.002024-08-318164Actual
36384286.002025-01-308166Actual
29853510.342024-07-3181111Actual
315091210.002024-09-308114Actual
26566152.892024-04-3081611Actual
31007113.532024-08-3181211Actual
2840423.002022-07-028136Actual
20251614.732023-11-018168Actual
129761.002022-06-018173Actual
32396376.702024-09-3081113Actual
13957246.002023-05-018166Actual
279841104.002024-07-018113Actual
17655122.002023-09-018173Actual
36914423.112025-01-3081612Actual
20745651.002023-12-028114Actual
29229278.002024-07-318173Actual
17868315.002023-09-018116Actual
420480.002022-05-018165Budget
91280.002022-05-018163Budget
12702480.002023-04-018115Budget
4521329.002022-09-018113Actual
5086350.002022-09-018136Actual
38625221.002025-04-018146Actual
5566280.002022-09-018168Budget
9475380.002022-12-308116Budget
4581200.002022-09-018163Budget
28699510.342024-07-0181111Actual
915090.002022-12-308173Budget
34351588.002024-12-0181111Actual
4707709.002022-09-018114Actual
6363280.002022-10-018166Budget
5179179.002022-09-018156Actual
35765609.282024-12-3081612Actual
35001921.002024-12-308115Actual
915168.002022-12-308173Actual
206251023.002023-12-028113Actual
17069488.002023-08-018167Actual
5317550.002022-09-018117Budget
23346110.342024-01-3081211Actual
35532223.102024-12-3081211Actual
37803401.832025-03-0181111Actual
38954461.412025-04-0181111Actual
7484246.002022-11-018166Actual
331081255.652024-10-318118Actual
19189555.642023-10-018128Actual
14880306.002023-06-018136Actual
832532.002022-05-018117Actual
31926850.002024-09-308167Actual
18185385.942023-09-018128Actual
5133280.002022-09-018146Budget
37421115.002025-03-018126Actual
20190946.552023-11-018118Actual
18331106.082023-09-0181311Actual
8278414.002022-12-028165Actual
751280.002022-05-018166Budget
10687380.002023-01-308136Budget
1632436.932023-07-0281511Actual
1955550.002022-06-018117Budget
33310207.152024-10-3181411Actual
14767359.002023-06-018165Actual
13314480.002023-04-018118Budget
30355258.002024-08-318173Actual
1218281.002022-06-018163Actual
342321305.652024-12-018118Actual
2527380.002022-07-028164Budget
359550.002022-05-018115Budget
23820482.002024-02-298115Actual
10841316.002023-01-308166Actual
36972460.912025-01-3081113Actual
23727634.002024-02-298114Actual
25294513.212024-03-318168Actual
21159509.002023-12-028167Actual
4195550.002022-08-018117Budget
549129.002022-05-018126Actual
12434221.002023-04-018163Actual
33344340.132024-10-3181611Actual
28900377.362024-07-0181112Actual
644280.002022-05-018146Budget
802993.002022-12-028173Actual
13095280.002023-04-018166Budget
2053713.532023-11-0181212Actual
27690343.322024-05-3181611Actual
2538035.872024-03-3181211Actual
4848572.002022-09-018115Actual
6210380.002022-10-018136Budget
38599424.002025-04-018136Actual
5785100.002022-10-018173Budget
1847730.552023-09-0181112Actual
242198.002022-07-028173Actual
33638983.002024-12-018113Actual
2195885.002023-12-308126Actual
12701596.002023-04-018115Actual
891418.002022-05-018167Actual
17189507.152023-08-018168Actual
1750644.382023-08-0181612Actual
750302.002022-05-018166Actual
7751280.002022-11-018128Budget
38544319.002025-04-018116Actual
2157137.992023-12-0281612Actual
38451730.002025-04-018115Actual
151151084.432023-06-018118Actual
14612127.002023-06-018173Actual
34552322.042024-12-0181112Actual
6442550.002022-10-018117Budget
10128347.002023-01-308113Actual
25023180.002024-03-318146Actual
14521864.002023-06-018113Actual
1426136.932023-05-0181211Actual
7378200.002022-11-018146Budget
8405200.002022-12-028126Budget
8136480.002022-12-028164Budget
7750316.242022-11-018128Actual
419414.002022-05-018165Actual
33793717.002024-12-018164Actual
10980480.002023-01-308167Budget
30206443.372024-07-3181613Actual
2036463.532023-11-0181311Actual
36093811.002025-01-308164Actual
3648445.002022-08-018164Actual
5645329.002022-10-018113Actual
11167414.732023-01-308168Actual
31750405.002024-09-308136Actual
25260502.612024-03-318128Actual
1747514.592023-08-0181212Actual
16358128.422023-07-0281611Actual
360591321.002025-01-308114Actual
13174550.002023-04-018117Budget
1219280.002022-06-018163Budget
13173499.002023-04-018117Actual
2653227.362024-04-3081511Actual
31061273.102024-08-3181411Actual
30569344.002024-08-318116Actual
3319425.332022-07-028168Actual
12987280.002023-04-018146Budget
19749331.002023-11-018164Actual
21747567.002023-12-308114Actual
13423280.002023-04-018168Budget
252321051.102024-03-318118Actual
13363405.632023-04-018128Actual
2254646.502023-12-3081612Actual
30511669.002024-08-318165Actual
30089489.072024-07-3181612Actual
9619215.002022-12-308146Actual
9723280.002022-12-308166Budget
24672637.002024-03-318163Actual
37449361.002025-03-018136Actual
3727480.002022-08-018115Budget
27218291.002024-05-318146Actual
33998412.002024-12-018136Actual
34379113.532024-12-0181211Actual
1851044.382023-09-0181612Actual
10188243.002023-01-308163Actual
20660614.002023-12-028163Actual
6956650.002022-11-018114Actual
2282380.002022-07-028113Budget
13033200.002023-04-018156Budget
22340220.982023-12-3081111Actual
9338478.002022-12-308115Actual
212171105.652023-12-028118Actual
2342737.992024-01-3081511Actual
6504380.002022-10-018167Budget
30709259.002024-08-318166Actual
34943828.002024-12-308164Actual
35559256.082024-12-3081311Actual
13236486.002023-04-018167Actual
34880275.002024-12-308173Actual
3461200.002022-08-018163Budget
12105409.002023-03-018167Actual
25790191.002024-04-308173Actual
12185480.002023-03-018118Budget
39097403.962025-04-0181611Actual
34731415.292024-12-0181613Actual
22163637.002023-12-308167Actual
15317140.122023-06-0181411Actual
32132226.302024-09-3081211Actual
11574556.002023-03-018115Actual
7425116.002022-11-018156Actual
8875385.942022-12-028128Actual
20132473.002023-11-018167Actual
11905127.002023-03-018156Actual
13722563.002023-05-018115Actual
19423197.572023-10-0181611Actual
245487.142024-02-2981212Actual
1624332.672023-07-0281211Actual
34494461.412024-12-0181611Actual
1735637.992023-08-0181511Actual
15022819.002023-06-018117Actual
17717384.002023-09-018164Actual
10189200.002023-01-308163Budget
15712421.002023-07-028115Actual
9073250.002022-12-308163Actual
24262638.972024-02-298168Actual
12233200.002023-03-018128Budget
3586650.002022-08-018114Budget
38150420.562025-03-0181213Actual
21628891.002023-12-308113Actual
22908248.002024-01-308116Actual
22638598.002024-01-308163Actual
13424522.302023-04-018168Actual
274271269.292024-05-318118Actual
2526405.002022-07-028164Actual
1644313.532023-07-0281212Actual
33673614.002024-12-018163Actual
7703480.002022-11-018118Budget
34050182.002024-12-018156Actual
18218592.002023-09-018168Actual
29350806.002024-07-318115Actual
17975104.002023-09-018156Actual
28962450.772024-07-0181612Actual
1950814.592023-10-0181212Actual
34614559.282024-12-0181612Actual
5971561.002022-10-018115Actual
29795723.822024-07-318168Actual
8548207.002022-12-028156Actual
269541088.002024-05-318114Actual
35504436.942024-12-3081111Actual
31722107.002024-09-308126Actual
10375480.002023-01-308164Budget
1138462.002023-03-018173Actual
11107402.602023-01-308128Actual
35940921.002025-01-308113Actual
382381061.002025-04-018113Actual
26834975.002024-05-318113Actual
35234291.002024-12-308166Actual
29172635.002024-07-318163Actual
6583798.072022-10-018118Actual
18899109.002023-10-018126Actual
11247380.002023-03-018113Budget
20452135.872023-11-0181611Actual
25853532.002024-04-308164Actual
36299412.002025-01-308136Actual
12939384.002023-04-018136Actual
4441458.672022-08-018168Actual
2934167.002022-07-028156Actual
1080280.002022-05-018168Budget
7564650.002022-11-018117Budget
35823229.332024-12-3081113Actual
4847480.002022-09-018115Budget
7426200.002022-11-018156Budget
8137482.002022-12-028164Actual
22395132.682023-12-3081311Actual
35121126.002024-12-308126Actual
32423610.042024-09-3081213Actual
16651678.002023-08-018114Actual
28607655.642024-07-018128Actual
16686361.002023-08-018164Actual
10919591.002023-01-308117Actual
27894671.442024-05-3181213Actual
360499.002022-05-018115Actual
12843317.002023-04-018116Actual
35036585.002024-12-308165Actual
17155370.792023-08-018128Actual
2355034.802024-01-3081612Actual
4910480.002022-09-018165Budget
3913177.002022-08-018126Actual
3134380.002022-07-028167Budget
32186294.382024-09-3081411Actual
19981195.002023-11-018146Actual
6503491.002022-10-018167Actual
28370253.002024-07-018146Actual
15591177.002023-07-028173Actual
5456948.072022-09-018118Actual
32874376.002024-10-318136Actual
27046802.002024-05-318115Actual
337581099.002024-12-018114Actual
16744525.002023-08-018115Actual
37243858.002025-03-018164Actual
1583255.002023-07-028126Actual
8686650.002022-12-028117Budget
387411102.002025-04-018117Actual
3587700.002022-08-018114Actual
29524248.002024-07-318146Actual
973779.882022-05-018118Actual
2742280.002022-07-028116Budget
26777457.402024-04-3081613Actual
5037200.002022-09-018126Budget
28231737.002024-07-018165Actual
4196468.002022-08-018117Actual
2892869.912024-07-0181212Actual
36562608.672025-01-308128Actual
15945221.002023-07-028166Actual
5378386.002022-09-018167Actual
29443319.002024-07-318116Actual
25494183.742024-03-3181611Actual
3539107.002022-08-018173Actual
2095785.002023-12-028126Actual
10453514.002023-01-308115Actual
2452125.232024-02-2981112Actual
24729123.002024-03-318173Actual
2993280.002022-07-028166Budget
645243.002022-05-018146Actual
14852104.002023-06-018126Actual
12940380.002023-04-018136Budget
26330661.702024-04-308128Actual
34293608.672024-12-018168Actual
15057643.002023-06-018167Actual
21067263.002023-12-028166Actual
1686479.002023-08-018126Actual
17775399.002023-09-018115Actual
383581259.002025-04-018114Actual
25139842.002024-03-318117Actual
22221851.102023-12-308118Actual
1722410.002022-06-018136Actual
10374386.002023-01-308164Actual
18953159.002023-10-018146Actual
3783197.572025-03-0181211Actual
24143549.002024-02-298167Actual
38273608.002025-04-018163Actual
13662431.002023-05-018164Actual
7702655.642022-11-018118Actual
20930236.002023-12-028116Actual
1727572.042023-08-0181211Actual
38123329.332025-03-0181113Actual
12044525.002023-03-018117Actual
246371023.002024-03-318113Actual
12623480.002023-04-018164Budget
14139385.942023-05-018128Actual
388341319.292025-04-018118Actual
39009210.342025-04-0181311Actual
29385691.002024-07-318165Actual
1673135.002022-06-018126Actual
21873366.002023-12-308165Actual
34260796.552024-12-018128Actual
27629281.622024-05-3181411Actual
25913644.002024-04-308115Actual
23913312.002024-02-298116Actual
37945359.282025-03-0181611Actual
37625834.002025-03-018167Actual
17090.002022-05-018173Budget
2056842.252023-11-0181612Actual
5565398.062022-09-018168Actual
34406300.762024-12-0181311Actual
37123797.002025-03-018163Actual
5833787.002022-10-018114Actual
21011223.002023-12-028146Actual
26242725.002024-04-308167Actual
25948558.002024-04-308165Actual
4659124.002022-09-018173Actual

Generated 2025-05-31 14:27:06.014 UTC