[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-01-3081111Actual
3688167.782025-01-3081212Actual
30766994.002024-08-318117Actual
279380.002022-05-018164Budget
2033768.852023-11-0181211Actual
10454480.002023-01-308115Budget
14732542.002023-06-018115Actual
17683516.002023-09-018114Actual
38065609.282025-03-0181612Actual
22455229.492023-12-3081611Actual
19955306.002023-11-018136Actual
6304200.002022-10-018156Budget
29443319.002024-07-318116Actual
21037164.002023-12-028156Actual
13362200.002023-04-018128Budget
19630650.002023-11-018163Actual
8934200.002022-12-028168Budget
37394336.002025-03-018116Actual
18358106.082023-09-0181411Actual
37301860.002025-03-018115Actual
284861215.002024-07-018117Actual
501361.002022-05-018116Actual
10266100.002023-01-308173Actual
38181732.842025-03-0181613Actual
17090.002022-05-018173Budget
5239310.002022-09-018166Actual
9012380.002022-12-308113Budget
32104461.412024-09-3081111Actual
5180200.002022-09-018156Budget
37711835.952025-03-018128Actual
318921071.002024-09-308117Actual
191611192.012023-10-018118Actual
12843317.002023-04-018116Actual
6161157.002022-10-018126Actual
23318177.362024-01-3081111Actual
9861393.002022-12-308167Actual
1768280.002022-06-018146Budget
20040221.002023-11-018166Actual
23198832.912024-01-308118Actual
7235380.002022-11-018116Budget
24320169.912024-02-2981111Actual
18218592.002023-09-018168Actual
11247380.002023-03-018113Budget
1750644.382023-08-0181612Actual
1544244.382023-06-0181612Actual
18099468.002023-09-018167Actual
6363280.002022-10-018166Budget
4989316.002022-09-018116Actual
12891122.002023-04-018126Actual
32548602.002024-10-318163Actual
6256313.002022-10-018146Actual
2742280.002022-07-028116Budget
26744622.322024-04-3081213Actual
6830280.002022-11-018163Budget
15654395.002023-07-028164Actual
2886280.002022-07-028146Budget
21419146.512023-12-0281411Actual
37180251.002025-03-018173Actual
9988537.452022-12-308128Actual
29020343.362024-07-0181113Actual
23226417.762024-01-308128Actual
35175225.002024-12-308146Actual
330161127.002024-10-318117Actual
21986330.002023-12-308136Actual
34943828.002024-12-308164Actual
5566280.002022-09-018168Budget
5318488.002022-09-018117Actual
17302101.822023-08-0181311Actual
7703480.002022-11-018118Budget
35234291.002024-12-308166Actual
1426136.932023-05-0181211Actual
26207926.002024-04-308117Actual
8874280.002022-12-028128Budget
1722410.002022-06-018136Actual
1830436.932023-09-0181211Actual
2468650.002022-07-028114Budget
4988280.002022-09-018116Budget
10841316.002023-01-308166Actual
11965275.002023-03-018166Actual
6631280.002022-10-018128Budget
303831148.002024-08-318114Actual
2153827.362023-12-0281112Actual
14348143.312023-05-0181611Actual
28641634.432024-07-018168Actual
33885768.002024-12-018165Actual
33522369.682024-10-3181113Actual
12561672.002023-04-018114Actual
16837309.002023-08-018116Actual
25082270.002024-03-318166Actual
8278414.002022-12-028165Actual
12890100.002023-04-018126Budget
20132473.002023-11-018167Actual
11714280.002023-03-018116Budget
35732150.762024-12-3081212Actual
16779512.002023-08-018165Actual
5133280.002022-09-018146Budget
32012717.762024-09-308128Actual
8136480.002022-12-028164Budget
7811200.002022-11-018168Budget
30650209.002024-08-318146Actual
36999497.752025-01-3081213Actual
376831310.202025-03-018118Actual
4382280.002022-08-018128Budget
90278.002022-05-018163Actual
35446749.582024-12-308168Actual
1440623.102023-05-0181112Actual
2892869.912024-07-0181212Actual
33344340.132024-10-3181611Actual
11573480.002023-03-018115Budget
9396380.002022-12-308165Budget
3648445.002022-08-018164Actual
11307200.002023-03-018163Budget
20660614.002023-12-028163Actual
4580214.002022-09-018163Actual
16651678.002023-08-018114Actual
30089489.072024-07-3181612Actual
8405200.002022-12-028126Budget
13173499.002023-04-018117Actual
296401093.002024-07-318117Actual
8826669.282022-12-028118Actual
5892480.002022-10-018164Budget
12763370.002023-04-018165Actual
14521864.002023-06-018113Actual
21124585.002023-12-028117Actual
32186294.382024-09-3081411Actual
13757351.002023-05-018165Actual
14612127.002023-06-018173Actual
17868315.002023-09-018116Actual
27547499.702024-05-3181111Actual
4707709.002022-09-018114Actual
37421115.002025-03-018126Actual
597380.002022-05-018136Budget
30027339.062024-07-3181112Actual
11168280.002023-01-308168Budget
14906175.002023-06-018146Actual
19842386.002023-11-018165Actual
23913312.002024-02-298116Actual
972480.002022-05-018118Budget
21159509.002023-12-028167Actual
24942223.002024-03-318116Actual
1644313.532023-07-0281212Actual
38003257.152025-03-0181112Actual
8077741.002022-12-028114Actual
20190946.552023-11-018118Actual
2546170.972024-03-3181511Actual
7332380.002022-11-018136Budget
2434872.042024-02-2981211Actual
28138717.002024-07-018164Actual
32046740.492024-09-308168Actual
12434221.002023-04-018163Actual
30624353.002024-08-318136Actual
4116372.002022-08-018166Actual
26478139.062024-04-3081311Actual
7234384.002022-11-018116Actual
29385691.002024-07-318165Actual
39155356.082025-04-0181112Actual
21011223.002023-12-028146Actual
10375480.002023-01-308164Budget
28900377.362024-07-0181112Actual
24229482.912024-02-298128Actual
36914423.112025-01-3081612Actual
32761790.002024-10-318165Actual
23015180.002024-01-308156Actual
26148179.002024-04-308166Actual
20717137.002023-12-028173Actual
36351198.002025-01-308156Actual
12233200.002023-03-018128Budget
802993.002022-12-028173Actual
23762456.002024-02-298164Actual
2143417.762022-06-018128Actual
364411149.002025-01-308117Actual
5036139.002022-09-018126Actual
32819394.002024-10-318116Actual
14315101.822023-05-0181411Actual
420480.002022-05-018165Budget
10049473.822022-12-308168Actual
12622514.002023-04-018164Actual
38486806.002025-04-018165Actual
11964280.002023-03-018166Budget
35704369.912024-12-3081112Actual
34351588.002024-12-0181111Actual
22340220.982023-12-3081111Actual
36596642.002025-01-308168Actual
16358128.422023-07-0281611Actual
279841104.002024-07-018113Actual
6209406.002022-10-018136Actual
2663551.002022-07-028165Actual
5085380.002022-09-018136Budget
29795723.822024-07-318168Actual
31776228.002024-09-308146Actual
13872251.002023-05-018136Actual
39009210.342025-04-0181311Actual
14233195.442023-05-0181111Actual
32456420.562024-09-3081613Actual
31750405.002024-09-308136Actual
5377380.002022-09-018167Budget
3961380.002022-08-018136Budget
9723280.002022-12-308166Budget
23699124.002024-02-298173Actual
15712421.002023-07-028115Actual
3261316.242022-07-028128Actual
23642538.002024-02-298163Actual
25352245.442024-03-3181111Actual
34082264.002024-12-018166Actual
7017459.002022-11-018164Actual
30418870.002024-08-318164Actual
20452135.872023-11-0181611Actual
7484246.002022-11-018166Actual
17923347.002023-09-018136Actual
4847480.002022-09-018115Budget
6504380.002022-10-018167Budget
34024260.002024-12-018146Actual
11811380.002023-03-018136Budget
31695351.002024-09-308116Actual
35765609.282024-12-3081612Actual
11905127.002023-03-018156Actual
30676168.002024-08-318156Actual
26363648.062024-04-308168Actual
372081275.002025-03-018114Actual
16566617.002023-08-018163Actual
12512133.002023-04-018173Actual
2840423.002022-07-028136Actual
31835284.002024-09-308166Actual
32926144.002024-10-318156Actual
36093811.002025-01-308164Actual
28754253.962024-07-0181311Actual
12372350.002023-04-018113Actual
31363.002022-05-018113Actual
21337174.172023-12-0281111Actual
1161386.002022-06-018113Actual
2355034.802024-01-3081612Actual
2053713.532023-11-0181212Actual
1838532.672023-09-0181511Actual
242090.002022-07-028173Budget
387411102.002025-04-018117Actual
33402284.812024-10-3181112Actual
8606310.002022-12-028166Actual
5456948.072022-09-018118Actual
16123458.672023-07-028128Actual
5971561.002022-10-018115Actual
11859248.002023-03-018146Actual
5505463.212022-09-018128Actual
31637761.002024-09-308165Actual
2934167.002022-07-028156Actual
31802180.002024-09-308156Actual
9941480.002022-12-308118Budget
2195885.002023-12-308126Actual
6257280.002022-10-018146Budget
1219280.002022-06-018163Budget
2606551.002022-07-028115Actual
11494494.002023-03-018164Actual
22395132.682023-12-3081311Actual
2831698.002024-07-018126Actual
383581259.002025-04-018114Actual
831550.002022-05-018117Budget
27602350.772024-05-3181311Actual
37534332.002025-03-018166Actual
30147206.522024-07-3181113Actual
5238280.002022-09-018166Budget
7378200.002022-11-018146Budget
17247191.192023-08-0181111Actual
38599424.002025-04-018136Actual
15143402.602023-06-018128Actual
38123329.332025-03-0181113Actual
20391140.122023-11-0181411Actual
15805279.002023-07-028116Actual
19981195.002023-11-018146Actual
29935283.742024-07-3181411Actual
4255468.002022-08-018167Actual
1529097.572023-06-0181311Actual
3213835.952022-07-028118Actual
24849416.002024-03-318115Actual
39217581.622025-04-0181612Actual
6160200.002022-10-018126Budget
1080280.002022-05-018168Budget
29675772.002024-07-318167Actual
16157638.972023-07-028168Actual
8277380.002022-12-028165Budget
34494461.412024-12-0181611Actual
18659132.002023-10-018173Actual
24791307.002024-03-318164Actual
375911019.002025-03-018117Actual
291371073.002024-07-318113Actual
2543499.702024-03-3181411Actual
3072689.002022-07-028117Actual
13314480.002023-04-018118Budget
14825256.002023-06-018116Actual
35850469.682024-12-3081213Actual
18779395.002023-10-018115Actual
30921851.102024-08-318168Actual
2094480.002022-06-018118Budget
1721380.002022-06-018136Budget
7812301.092022-11-018168Actual
1950814.592023-10-0181212Actual
1948113.532023-10-0181112Actual
35586250.762024-12-3081411Actual
1815200.002022-06-018156Budget
23048263.002024-01-308166Actual
4581200.002022-09-018163Budget
2452125.232024-02-2981112Actual
22012214.002023-12-308146Actual
29080443.372024-07-0181613Actual
15317140.122023-06-0181411Actual
16744525.002023-08-018115Actual
13424522.302023-04-018168Actual
19423197.572023-10-0181611Actual
27809581.622024-05-3181612Actual
37475275.002025-03-018146Actual
22071251.002023-12-308166Actual
33730224.002024-12-018173Actual
2605550.002022-07-028115Budget
13600257.002023-05-018173Actual
8404161.002022-12-028126Actual
19103708.002023-10-018167Actual
11763186.002023-03-018126Actual
10688391.002023-01-308136Actual
33136620.792024-10-318128Actual
34552322.042024-12-0181112Actual
1021382.912022-05-018128Actual
11432650.002023-03-018114Budget
23140702.002024-01-308167Actual
27690343.322024-05-3181611Actual
91280.002022-05-018163Budget
6692280.002022-10-018168Budget
25174614.002024-03-318167Actual
2051022.042023-11-0181112Actual
10638100.002023-01-308126Budget
17189.002022-05-018173Actual
2653227.362024-04-3081511Actual
6503491.002022-10-018167Actual
891418.002022-05-018167Actual
388341319.292025-04-018118Actual
151151084.432023-06-018118Actual
35646344.382024-12-3081611Actual
2394052.002024-02-298126Actual
2540796.512024-03-3181311Actual
6033459.002022-10-018165Actual
33549434.592024-10-3181213Actual
36325261.002025-01-308146Actual
15591177.002023-07-028173Actual
1789587.002023-09-018126Actual
35001921.002024-12-308115Actual
5785100.002022-10-018173Budget
9474391.002022-12-308116Actual
3913177.002022-08-018126Actual
19807488.002023-11-018115Actual
25260502.612024-03-318128Actual
31602815.002024-09-308115Actual
18872221.002023-10-018116Actual
32304349.702024-09-3081112Actual
281041346.002024-07-018114Actual
36244409.002025-01-308116Actual
10980480.002023-01-308167Budget
13722563.002023-05-018115Actual
22908248.002024-01-308116Actual
34699474.942024-12-0181213Actual
12043550.002023-03-018117Budget
12986307.002023-04-018146Actual
37625834.002025-03-018167Actual
35974653.002025-01-308163Actual
22816504.002024-01-308115Actual
20309243.322023-11-0181111Actual
32513983.002024-10-318113Actual
24375102.892024-02-2981311Actual
7096436.002022-11-018115Actual
36736229.492025-01-3081411Actual
25049102.002024-03-318156Actual
9523200.002022-12-308126Budget
29470105.002024-07-318126Actual
26777457.402024-04-3081613Actual
9073250.002022-12-308163Actual
349081240.002024-12-308114Actual
1672100.002022-06-018126Budget
26423281.622024-04-3081111Actual
31095362.472024-08-3181611Actual
1747514.592023-08-0181212Actual
9801637.002022-12-308117Actual
331081255.652024-10-318118Actual
11306255.002023-03-018163Actual
3538100.002022-08-018173Budget
10188243.002023-01-308163Actual
27334994.002024-05-318117Actual
13924152.002023-05-018156Actual
33464503.962024-10-3181612Actual
27656119.912024-05-3181511Actual
10050200.002022-12-308168Budget
2293558.002024-01-308126Actual
25790191.002024-04-308173Actual
5784124.002022-10-018173Actual
27137302.002024-05-318116Actual
1939076.292023-10-0181511Actual
32900265.002024-10-318146Actual
30355258.002024-08-318173Actual
1404421.002022-06-018164Actual
36476828.002025-01-308167Actual
8076650.002022-12-028114Budget
19223458.672023-10-018168Actual
4521329.002022-09-018113Actual
36853274.172025-01-3081112Actual
27369785.002024-05-318167Actual
246371023.002024-03-318113Actual
25494183.742024-03-3181611Actual
6957650.002022-11-018114Budget
6362235.002022-10-018166Actual
15619527.002023-07-028114Actual
37449361.002025-03-018136Actual
22638598.002024-01-308163Actual
175631102.002023-09-018113Actual
23994218.002024-02-298146Actual
24729123.002024-03-318173Actual
313891115.002024-09-308113Actual
37858330.552025-03-0181311Actual
4335642.002022-08-018118Actual
18064743.002023-09-018117Actual
26988686.002024-05-318164Actual
19596955.002023-11-018113Actual
5179179.002022-09-018156Actual
16944131.002023-08-018156Actual
549129.002022-05-018126Actual
12842280.002023-04-018116Budget
154991112.002023-07-028113Actual
342321305.652024-12-018118Actual
2561127.362024-03-3181612Actual
7156380.002022-11-018165Budget
5457480.002022-09-018118Budget
1540922.042023-06-0181112Actual
17810478.002023-09-018165Actual
28076254.002024-07-018173Actual
24402147.572024-02-2981411Actual
17069488.002023-08-018167Actual
25294513.212024-03-318168Actual
8747480.002022-12-028167Budget
973779.882022-05-018118Actual
13236486.002023-04-018167Actual
10267100.002023-01-308173Budget
34672446.872024-12-0181113Actual
2016380.002022-06-018167Budget
24109733.002024-02-298117Actual
31181130.552024-08-3181212Actual
11574556.002023-03-018115Actual
21839542.002023-12-308115Actual
29853510.342024-07-3181111Actual
22603984.002024-01-308113Actual
26834975.002024-05-318113Actual
14640577.002023-06-018114Actual
10920550.002023-01-308117Budget
11635380.002023-03-018165Budget
8500200.002022-12-028146Budget
23260458.672024-01-308168Actual
1877280.002022-06-018166Budget
326331346.002024-10-318114Actual
11385100.002023-03-018173Budget
6630385.942022-10-018128Actual
3461200.002022-08-018163Budget
2254646.502023-12-3081612Actual
4768509.002022-09-018164Actual
12106480.002023-03-018167Budget
7751280.002022-11-018128Budget
17655122.002023-09-018173Actual
20218532.912023-11-018128Actual
245487.142024-02-2981212Actual
4769480.002022-09-018164Budget
1020280.002022-05-018128Budget
31061273.102024-08-3181411Actual
34731415.292024-12-0181613Actual
39183150.762025-04-0181212Actual
35559256.082024-12-3081311Actual
16297135.872023-07-0281411Actual
1624280.002022-06-018116Budget
8547200.002022-12-028156Budget
9572401.002022-12-308136Actual
337581099.002024-12-018114Actual
30709259.002024-08-318166Actual
2342216.002022-07-028163Actual
36271103.002025-01-308126Actual
25948558.002024-04-308165Actual
1955550.002022-06-018117Budget
11715345.002023-03-018116Actual
8686650.002022-12-028117Budget
7155445.002022-11-018165Actual

Generated 2025-06-01 00:46:52.110 UTC