[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-08-018114Actual
27867224.062024-05-3181113Actual
16837309.002023-08-018116Actual
10049473.822022-12-308168Actual
19068736.002023-10-018117Actual
11763186.002023-03-018126Actual
33283216.722024-10-3181311Actual
33851753.002024-12-018115Actual
16157638.972023-07-028168Actual
10734280.002023-01-308146Budget
18276185.872023-09-0181111Actual
891418.002022-05-018167Actual
3727480.002022-08-018115Budget
31095362.472024-08-3181611Actual
13628494.002023-05-018114Actual
1218281.002022-06-018163Actual
3865369.002022-08-018116Actual
21011223.002023-12-028146Actual
13174550.002023-04-018117Budget
6631280.002022-10-018128Budget
15886186.002023-07-028146Actual
36093811.002025-01-308164Actual
19807488.002023-11-018115Actual
11432650.002023-03-018114Budget
2526405.002022-07-028164Actual
37336715.002025-03-018165Actual
1847730.552023-09-0181112Actual
22908248.002024-01-308116Actual
326331346.002024-10-318114Actual
30476770.002024-08-318115Actual
12512133.002023-04-018173Actual
11964280.002023-03-018166Budget
23968321.002024-02-298136Actual
1529097.572023-06-0181311Actual
18185385.942023-09-018128Actual
35732150.762024-12-3081212Actual
279183.002022-07-028126Actual
4056164.002022-08-018156Actual
14315101.822023-05-0181411Actual
219650.002022-05-018114Actual
27218291.002024-05-318146Actual
10454480.002023-01-308115Budget
342321305.652024-12-018118Actual
8933296.542022-12-028168Actual
32513983.002024-10-318113Actual
12105409.002023-03-018167Actual
12434221.002023-04-018163Actual
12890100.002023-04-018126Budget
2831698.002024-07-018126Actual
2343280.002022-07-028163Budget
1953932.672023-10-0181612Actual
11494494.002023-03-018164Actual
20251614.732023-11-018168Actual
36795294.382025-01-3081611Actual
7283176.002022-11-018126Actual
33136620.792024-10-318128Actual
15057643.002023-06-018167Actual
38862537.452025-04-018128Actual
3783197.572025-03-0181211Actual
26063276.002024-04-308136Actual
2886280.002022-07-028146Budget
13235480.002023-04-018167Budget
1851044.382023-09-0181612Actual
29047664.422024-07-0181213Actual
37301860.002025-03-018115Actual
25294513.212024-03-318168Actual
4055200.002022-08-018156Budget
14674342.002023-06-018164Actual
24791307.002024-03-318164Actual
11635380.002023-03-018165Budget
28370253.002024-07-018146Actual
35704369.912024-12-3081112Actual
19715570.002023-11-018114Actual
12233200.002023-03-018128Budget
19011260.002023-10-018166Actual
18358106.082023-09-0181411Actual
36654561.412025-01-3081111Actual
33638983.002024-12-018113Actual
802993.002022-12-028173Actual
23105643.002024-01-308117Actual
14016585.002023-05-018117Actual
302631136.002024-08-318113Actual
2251313.532023-12-3081112Actual
16918200.002023-08-018146Actual
20930236.002023-12-028116Actual
10375480.002023-01-308164Budget
3213835.952022-07-028118Actual
2605550.002022-07-028115Budget
9259480.002022-12-308164Budget
16002741.002023-07-028117Actual
35883457.402024-12-3081613Actual
2293558.002024-01-308126Actual
34024260.002024-12-018146Actual
26988686.002024-05-318164Actual
14732542.002023-06-018115Actual
25023180.002024-03-318146Actual
10453514.002023-01-308115Actual
20218532.912023-11-018128Actual
20007119.002023-11-018156Actual
5238280.002022-09-018166Budget
690890.002022-11-018173Budget
14906175.002023-06-018146Actual
10639130.002023-01-308126Actual
21419146.512023-12-0281411Actual
12939384.002023-04-018136Actual
20745651.002023-12-028114Actual
7890332.002022-12-028113Actual
4847480.002022-09-018115Budget
33793717.002024-12-018164Actual
2468650.002022-07-028114Budget
19927104.002023-11-018126Actual
13362200.002023-04-018128Budget
2892869.912024-07-0181212Actual
27894671.442024-05-3181213Actual
29969326.302024-07-3181611Actual
2342737.992024-01-3081511Actual
4382280.002022-08-018128Budget
31926850.002024-09-308167Actual
11106200.002023-01-308128Budget
4581200.002022-09-018163Budget
372081275.002025-03-018114Actual
30709259.002024-08-318166Actual
28842294.382024-07-0181611Actual
23994218.002024-02-298146Actual
5972480.002022-10-018115Budget
129690.002022-06-018173Budget
11058851.102023-01-308118Actual
23318177.362024-01-3081111Actual
26363648.062024-04-308168Actual
39009210.342025-04-0181311Actual
29583299.002024-07-318166Actual
17868315.002023-09-018116Actual
13034217.002023-04-018156Actual
11859248.002023-03-018146Actual
17189.002022-05-018173Actual
6630385.942022-10-018128Actual
2095749.582022-06-018118Actual
33970109.002024-12-018126Actual
12043550.002023-03-018117Budget
15591177.002023-07-028173Actual
25853532.002024-04-308164Actual
5971561.002022-10-018115Actual
13600257.002023-05-018173Actual
12940380.002023-04-018136Budget
1956549.002022-06-018117Actual
32213105.022024-09-3081511Actual
9723280.002022-12-308166Budget
352911019.002024-12-308117Actual
1876251.002022-06-018166Actual
21337174.172023-12-0281111Actual
10128347.002023-01-308113Actual
23727634.002024-02-298114Actual
2934167.002022-07-028156Actual
2355034.802024-01-3081612Actual
3913177.002022-08-018126Actual
3343069.912024-10-3181212Actual
383581259.002025-04-018114Actual
19900260.002023-11-018116Actual
32304349.702024-09-3081112Actual
27656119.912024-05-3181511Actual
5566280.002022-09-018168Budget
10782186.002023-01-308156Actual
29470105.002024-07-318126Actual
6503491.002022-10-018167Actual
6304200.002022-10-018156Budget
34494461.412024-12-0181611Actual
7751280.002022-11-018128Budget
1160380.002022-06-018113Budget
6209406.002022-10-018136Actual
8875385.942022-12-028128Actual
12293280.002023-03-018168Budget
21719124.002023-12-308173Actual
9337480.002022-12-308115Budget
2933200.002022-07-028156Budget
2496956.002024-03-318126Actual
23762456.002024-02-298164Actual
349081240.002024-12-308114Actual
26207926.002024-04-308117Actual
11811380.002023-03-018136Budget
7017459.002022-11-018164Actual
37885336.942025-03-0181411Actual
18064743.002023-09-018117Actual
12891122.002023-04-018126Actual
5833787.002022-10-018114Actual
30027339.062024-07-3181112Actual
17949160.002023-09-018146Actual
31007113.532024-08-3181211Actual
31637761.002024-09-308165Actual
16297135.872023-07-0281411Actual
2143417.762022-06-018128Actual
359550.002022-05-018115Budget
12763370.002023-04-018165Actual
13722563.002023-05-018115Actual
692162.002022-05-018156Actual
23198832.912024-01-308118Actual
24320169.912024-02-2981111Actual
36562608.672025-01-308128Actual
25494183.742024-03-3181611Actual
35586250.762024-12-3081411Actual
3134380.002022-07-028167Budget
32900265.002024-10-318146Actual
37421115.002025-03-018126Actual
13872251.002023-05-018136Actual
331081255.652024-10-318118Actual
242090.002022-07-028173Budget
1939076.292023-10-0181511Actual
284861215.002024-07-018117Actual
154991112.002023-07-028113Actual
13033200.002023-04-018156Budget
35446749.582024-12-308168Actual
285791537.472024-07-018118Actual
27334994.002024-05-318117Actual
39275345.122025-04-0181113Actual
11965275.002023-03-018166Actual
29080443.372024-07-0181613Actual
1815200.002022-06-018156Budget
13095280.002023-04-018166Budget
1021382.912022-05-018128Actual
20132473.002023-11-018167Actual
16779512.002023-08-018165Actual
1540922.042023-06-0181112Actual
3460237.002022-08-018163Actual
1080280.002022-05-018168Budget
26505132.682024-04-3081411Actual
29761628.372024-07-318128Actual
337581099.002024-12-018114Actual
278464.002022-05-018164Actual
3649480.002022-08-018164Budget
6956650.002022-11-018114Actual
26330661.702024-04-308128Actual
27137302.002024-05-318116Actual
420480.002022-05-018165Budget
7564650.002022-11-018117Budget
1744814.592023-08-0181112Actual
6771435.002022-11-018113Actual
4988280.002022-09-018116Budget
32246298.642024-09-3081611Actual
35504436.942024-12-3081111Actual
2469779.002022-07-028114Actual
892380.002022-05-018167Budget
25260502.612024-03-318128Actual
29229278.002024-07-318173Actual
16977267.002023-08-018166Actual
7891380.002022-12-028113Budget
17329149.702023-08-0181411Actual
21159509.002023-12-028167Actual
1768280.002022-06-018146Budget
1624332.672023-07-0281211Actual
7703480.002022-11-018118Budget
19842386.002023-11-018165Actual
8404161.002022-12-028126Actual
13314480.002023-04-018118Budget
9072280.002022-12-308163Budget
4009276.002022-08-018146Actual
31061273.102024-08-3181411Actual
22071251.002023-12-308166Actual
25913644.002024-04-308115Actual
37501202.002025-03-018156Actual
1955550.002022-06-018117Budget
39302627.582025-04-0181213Actual
15534585.002023-07-028163Actual
17090.002022-05-018173Budget
16095940.492023-07-028118Actual
9989280.002022-12-308128Budget
11812401.002023-03-018136Actual
5504280.002022-09-018128Budget
35850469.682024-12-3081213Actual
35234291.002024-12-308166Actual
2254646.502023-12-3081612Actual
1686479.002023-08-018126Actual
10374386.002023-01-308164Actual
2452125.232024-02-2981112Actual
8454380.002022-12-028136Budget
9572401.002022-12-308136Actual
22038117.002023-12-308156Actual
14932150.002023-06-018156Actual
19363108.212023-10-0181411Actual
1161386.002022-06-018113Actual
8356414.002022-12-028116Actual
8607280.002022-12-028166Budget
1443314.592023-05-0181212Actual
1526335.872023-06-0181211Actual
4441458.672022-08-018168Actual
22638598.002024-01-308163Actual
36476828.002025-01-308167Actual
33402284.812024-10-3181112Actual
24884425.002024-03-318165Actual
38954461.412025-04-0181111Actual
29385691.002024-07-318165Actual
1625321.002022-06-018116Actual
252321051.102024-03-318118Actual
15351214.592023-06-0181611Actual
32959351.002024-10-318166Actual
34460101.822024-12-0181511Actual
27629281.622024-05-3181411Actual
9522139.002022-12-308126Actual
30676168.002024-08-318156Actual
35646344.382024-12-3081611Actual
31544693.002024-09-308164Actual
34082264.002024-12-018166Actual
21873366.002023-12-308165Actual
33549434.592024-10-3181213Actual
38486806.002025-04-018165Actual
28962450.772024-07-0181612Actual
3688167.782025-01-3081212Actual
281041346.002024-07-018114Actual
28641634.432024-07-018168Actual
21781307.002023-12-308164Actual
3961380.002022-08-018136Budget
4442280.002022-08-018168Budget
2051022.042023-11-0181112Actual
2546170.972024-03-3181511Actual
2603560.002024-04-308126Actual
1404421.002022-06-018164Actual
3538100.002022-08-018173Budget
8827480.002022-12-028118Budget
38544319.002025-04-018116Actual
8137482.002022-12-028164Actual
376831310.202025-03-018118Actual
2777673.102024-05-3181212Actual
29881113.532024-07-3181211Actual
29524248.002024-07-318146Actual
38625221.002025-04-018146Actual
25731608.002024-04-308163Actual
36999497.752025-01-3081213Actual
22695252.002024-01-308173Actual
7332380.002022-11-018136Budget
31273239.852024-08-3181113Actual
37475275.002025-03-018146Actual
14288142.252023-05-0181311Actual
4910480.002022-09-018165Budget
37745819.282025-03-018168Actual
37534332.002025-03-018166Actual
39183150.762025-04-0181212Actual
8215480.002022-12-028115Budget
6830280.002022-11-018163Budget
2887276.002022-07-028146Actual
6160200.002022-10-018126Budget
29935283.742024-07-3181411Actual
11306255.002023-03-018163Actual
3728468.002022-08-018115Actual
8077741.002022-12-028114Actual
319841351.112024-09-308118Actual
27079585.002024-05-318165Actual
212171105.652023-12-028118Actual
6256313.002022-10-018146Actual
419414.002022-05-018165Actual
8216520.002022-12-028115Actual
5085380.002022-09-018136Budget
26869775.002024-05-318163Actual
5644380.002022-10-018113Budget
2015436.002022-06-018167Actual
2053713.532023-11-0181212Actual
37625834.002025-03-018167Actual
129761.002022-06-018173Actual
17155370.792023-08-018128Actual
2665942.252024-04-3081612Actual
9666123.002022-12-308156Actual
33170749.582024-10-318168Actual
1484643.002022-06-018115Actual
12987280.002023-04-018146Budget
2394052.002024-02-298126Actual
12701596.002023-04-018115Actual
26566152.892024-04-3081611Actual
11906200.002023-03-018156Budget
38065609.282025-03-0181612Actual
25082270.002024-03-318166Actual
20780414.002023-12-028164Actual
2664480.002022-07-028165Budget
2434872.042024-02-2981211Actual
18927289.002023-10-018136Actual
831550.002022-05-018117Budget
32726827.002024-10-318115Actual
2204280.002022-06-018168Budget
2743304.002022-07-028116Actual
8547200.002022-12-028156Budget
16944131.002023-08-018156Actual
35175225.002024-12-308146Actual
38003257.152025-03-0181112Actual
22368101.822023-12-3081211Actual
36244409.002025-01-308116Actual
37243858.002025-03-018164Actual
24020175.002024-02-298156Actual
22603984.002024-01-308113Actual
20660614.002023-12-028163Actual
832532.002022-05-018117Actual
10687380.002023-01-308136Budget
11059480.002023-01-308118Budget
17717384.002023-09-018164Actual
22012214.002023-12-308146Actual
12294378.362023-03-018168Actual
501361.002022-05-018116Actual
8826669.282022-12-028118Actual
10638100.002023-01-308126Budget
18099468.002023-09-018167Actual
7331401.002022-11-018136Actual
32926144.002024-10-318156Actual
3133414.002022-07-028167Actual
15177473.822023-06-018168Actual
21124585.002023-12-028117Actual
13315842.012023-04-018118Actual
29498421.002024-07-318136Actual
30766994.002024-08-318117Actual
38982210.342025-04-0181211Actual
9338478.002022-12-308115Actual
27046802.002024-05-318115Actual
23460193.322024-01-3081611Actual
23260458.672024-01-308168Actual
7951257.002022-12-028163Actual
30380.002022-05-018113Budget
35201147.002024-12-308156Actual
11573480.002023-03-018115Budget
31602815.002024-09-308115Actual
29550165.002024-07-318156Actual
33998412.002024-12-018136Actual
4008280.002022-08-018146Budget
25139842.002024-03-318117Actual
3864280.002022-08-018116Budget
12986307.002023-04-018146Actual
308591625.352024-08-318118Actual
4580214.002022-09-018163Actual
4769480.002022-09-018164Budget
6210380.002022-10-018136Budget
915090.002022-12-308173Budget
750302.002022-05-018166Actual
9198715.002022-12-308114Actual
360591321.002025-01-308114Actual
20040221.002023-11-018166Actual
11433729.002023-03-018114Actual
19630650.002023-11-018163Actual
16892308.002023-08-018136Actual
14051643.002023-05-018167Actual
21245532.912023-12-028128Actual
35532223.102024-12-3081211Actual
21662656.002023-12-308163Actual
36325261.002025-01-308146Actual
24729123.002024-03-318173Actual
25696878.002024-04-308113Actual
1769283.002022-06-018146Actual
14233195.442023-05-0181111Actual
4334480.002022-08-018118Budget
35036585.002024-12-308165Actual
4383502.612022-08-018128Actual
22249443.512023-12-308128Actual
36271103.002025-01-308126Actual
9475380.002022-12-308116Budget
9012380.002022-12-308113Budget
32668819.002024-10-318164Actual

Generated 2025-06-01 01:46:10.209 UTC