[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-08-018163Actual
8607280.002022-12-028166Budget
2555220.972024-03-3181112Actual
17868315.002023-09-018116Actual
20985324.002023-12-028136Actual
6441715.002022-10-018117Actual
3343069.912024-10-3181212Actual
1529097.572023-06-0181311Actual
12560650.002023-04-018114Budget
17127916.252023-08-018118Actual
35586250.762024-12-3081411Actual
12891122.002023-04-018126Actual
8404161.002022-12-028126Actual
16892308.002023-08-018136Actual
5456948.072022-09-018118Actual
3649480.002022-08-018164Budget
2051022.042023-11-0181112Actual
26988686.002024-05-318164Actual
32304349.702024-09-3081112Actual
30709259.002024-08-318166Actual
15057643.002023-06-018167Actual
27455867.762024-05-318128Actual
18602579.002023-10-018163Actual
38544319.002025-04-018116Actual
12373380.002023-04-018113Budget
1440623.102023-05-0181112Actual
14880306.002023-06-018136Actual
1218281.002022-06-018163Actual
25049102.002024-03-318156Actual
2526405.002022-07-028164Actual
22071251.002023-12-308166Actual
18814512.002023-10-018165Actual
5832650.002022-10-018114Budget
6210380.002022-10-018136Budget
11635380.002023-03-018165Budget
13757351.002023-05-018165Actual
22249443.512023-12-308128Actual
291371073.002024-07-318113Actual
26478139.062024-04-3081311Actual
32761790.002024-10-318165Actual
1219280.002022-06-018163Budget
360499.002022-05-018115Actual
20309243.322023-11-0181111Actual
212171105.652023-12-028118Actual
27575167.782024-05-3181211Actual
500280.002022-05-018116Budget
303831148.002024-08-318114Actual
36853274.172025-01-3081112Actual
7234384.002022-11-018116Actual
24143549.002024-02-298167Actual
7331401.002022-11-018136Actual
21067263.002023-12-028166Actual
27629281.622024-05-3181411Actual
9723280.002022-12-308166Budget
8548207.002022-12-028156Actual
17683516.002023-09-018114Actual
27867224.062024-05-3181113Actual
15805279.002023-07-028116Actual
13362200.002023-04-018128Budget
15534585.002023-07-028163Actual
34082264.002024-12-018166Actual
17655122.002023-09-018173Actual
35149372.002024-12-308136Actual
10735319.002023-01-308146Actual
26717217.052024-04-3081113Actual
4056164.002022-08-018156Actual
690996.002022-11-018173Actual
8606310.002022-12-028166Actual
19749331.002023-11-018164Actual
10454480.002023-01-308115Budget
23820482.002024-02-298115Actual
645243.002022-05-018146Actual
1583255.002023-07-028126Actual
30298683.002024-08-318163Actual
36763117.782025-01-3081511Actual
5086350.002022-09-018136Actual
28370253.002024-07-018146Actual
39217581.622025-04-0181612Actual
1939076.292023-10-0181511Actual
2992358.002022-07-028166Actual
1625321.002022-06-018116Actual
2993280.002022-07-028166Budget
29881113.532024-07-3181211Actual
6256313.002022-10-018146Actual
12701596.002023-04-018115Actual
8547200.002022-12-028156Budget
1948113.532023-10-0181112Actual
315091210.002024-09-308114Actual
28962450.772024-07-0181612Actual
2143417.762022-06-018128Actual
12622514.002023-04-018164Actual
1744814.592023-08-0181112Actual
8685514.002022-12-028117Actual
38651208.002025-04-018156Actual
20132473.002023-11-018167Actual
1546480.002022-06-018165Budget
2839380.002022-07-028136Budget
9337480.002022-12-308115Budget
269541088.002024-05-318114Actual
3133414.002022-07-028167Actual
18331106.082023-09-0181311Actual
11168280.002023-01-308168Budget
14051643.002023-05-018167Actual
31602815.002024-09-308115Actual
12890100.002023-04-018126Budget
27079585.002024-05-318165Actual
6113280.002022-10-018116Budget
39036350.772025-04-0181411Actual
3071550.002022-07-028117Budget
19103708.002023-10-018167Actual
252321051.102024-03-318118Actual
9072280.002022-12-308163Budget
20452135.872023-11-0181611Actual
20097722.002023-11-018117Actual
9475380.002022-12-308116Budget
14732542.002023-06-018115Actual
20040221.002023-11-018166Actual
6957650.002022-11-018114Budget
26008181.002024-04-308116Actual
7156380.002022-11-018165Budget
6583798.072022-10-018118Actual
12842280.002023-04-018116Budget
12987280.002023-04-018146Budget
2742280.002022-07-028116Budget
4707709.002022-09-018114Actual
4848572.002022-09-018115Actual
18157842.012023-09-018118Actual
185671144.002023-10-018113Actual
1816125.002022-06-018156Actual
35504436.942024-12-3081111Actual
1769283.002022-06-018146Actual
7017459.002022-11-018164Actual
33549434.592024-10-3181213Actual
6631280.002022-10-018128Budget
34580126.292024-12-0181212Actual
17189.002022-05-018173Actual
4706650.002022-09-018114Budget
29935283.742024-07-3181411Actual
319841351.112024-09-308118Actual
7751280.002022-11-018128Budget
2831698.002024-07-018126Actual
32338457.152024-09-3081612Actual
7703480.002022-11-018118Budget
11574556.002023-03-018115Actual
8216520.002022-12-028115Actual
7282200.002022-11-018126Budget
296401093.002024-07-318117Actual
4520380.002022-09-018113Budget
30380.002022-05-018113Budget
11246439.002023-03-018113Actual
2561127.362024-03-3181612Actual
3398380.002022-08-018113Budget
2355034.802024-01-3081612Actual
2283383.002022-07-028113Actual
25853532.002024-04-308164Actual
1851044.382023-09-0181612Actual
7950280.002022-12-028163Budget
2527380.002022-07-028164Budget
206251023.002023-12-028113Actual
9198715.002022-12-308114Actual
23015180.002024-01-308156Actual
36031195.002025-01-308173Actual
9523200.002022-12-308126Budget
4256380.002022-08-018167Budget
33464503.962024-10-3181612Actual
35094299.002024-12-308116Actual
973779.882022-05-018118Actual
12293280.002023-03-018168Budget
23318177.362024-01-3081111Actual
3865369.002022-08-018116Actual
34433267.792024-12-0181411Actual
35532223.102024-12-3081211Actual
23968321.002024-02-298136Actual
16215232.682023-07-0281111Actual
28521707.002024-07-018167Actual
2663551.002022-07-028165Actual
165311004.002023-08-018113Actual
37625834.002025-03-018167Actual
32012717.762024-09-308128Actual
29969326.302024-07-3181611Actual
548100.002022-05-018126Budget
7624480.002022-11-018167Budget
19011260.002023-10-018166Actual
10189200.002023-01-308163Budget
18872221.002023-10-018116Actual
2543499.702024-03-3181411Actual
29229278.002024-07-318173Actual
15945221.002023-07-028166Actual
36325261.002025-01-308146Actual
2142280.002022-06-018128Budget
21480143.312023-12-0281611Actual
30650209.002024-08-318146Actual
17390218.852023-08-0181611Actual
297331331.412024-07-318118Actual
16270103.952023-07-0281311Actual
8933296.542022-12-028168Actual
33581678.462024-10-3181613Actual
7811200.002022-11-018168Budget
8405200.002022-12-028126Budget
6582480.002022-10-018118Budget
5707200.002022-10-018163Budget
383581259.002025-04-018114Actual
12623480.002023-04-018164Budget
11965275.002023-03-018166Actual
7623535.002022-11-018167Actual
33310207.152024-10-3181411Actual
5318488.002022-09-018117Actual
20745651.002023-12-028114Actual
4255468.002022-08-018167Actual
10314650.002023-01-308114Budget
25023180.002024-03-318146Actual
26834975.002024-05-318113Actual
21279482.912023-12-028168Actual
22163637.002023-12-308167Actual
8500200.002022-12-028146Budget
2546170.972024-03-3181511Actual
11812401.002023-03-018136Actual
4521329.002022-09-018113Actual
27547499.702024-05-3181111Actual
23260458.672024-01-308168Actual
2606551.002022-07-028115Actual
1020280.002022-05-018128Budget
28344440.002024-07-018136Actual
13506965.002023-05-018113Actual
1847730.552023-09-0181112Actual
35001921.002024-12-308115Actual
38181732.842025-03-0181613Actual
14965223.002023-06-018166Actual
16779512.002023-08-018165Actual
37123797.002025-03-018163Actual
36914423.112025-01-3081612Actual
28289379.002024-07-018116Actual
337581099.002024-12-018114Actual
23855452.002024-02-298165Actual
4334480.002022-08-018118Budget
219650.002022-05-018114Actual
39183150.762025-04-0181212Actual
13095280.002023-04-018166Budget
24729123.002024-03-318173Actual
17329149.702023-08-0181411Actual
17090.002022-05-018173Budget
7425116.002022-11-018156Actual
2538035.872024-03-3181211Actual
2015436.002022-06-018167Actual
10512380.002023-01-308165Budget
5504280.002022-09-018128Budget
9802650.002022-12-308117Budget
91280.002022-05-018163Budget
35234291.002024-12-308166Actual
26242725.002024-04-308167Actual
2153827.362023-12-0281112Actual
5132192.002022-09-018146Actual
15022819.002023-06-018117Actual
28641634.432024-07-018168Actual
12105409.002023-03-018167Actual
12233200.002023-03-018128Budget
8826669.282022-12-028118Actual
7563715.002022-11-018117Actual
17717384.002023-09-018164Actual
6160200.002022-10-018126Budget
16002741.002023-07-028117Actual
18779395.002023-10-018115Actual
33344340.132024-10-3181611Actual
14612127.002023-06-018173Actual
37421115.002025-03-018126Actual
90278.002022-05-018163Actual
352911019.002024-12-308117Actual
365341502.622025-01-308118Actual
32926144.002024-10-318156Actual
12561672.002023-04-018114Actual
12372350.002023-04-018113Actual
30624353.002024-08-318136Actual
13600257.002023-05-018173Actual
31637761.002024-09-308165Actual
1830436.932023-09-0181211Actual
37031446.872025-01-3081613Actual
29350806.002024-07-318115Actual
27046802.002024-05-318115Actual
21662656.002023-12-308163Actual
353841305.652024-12-308118Actual
35732150.762024-12-3081212Actual
29853510.342024-07-3181111Actual
22221851.102023-12-308118Actual
19955306.002023-11-018136Actual
7378200.002022-11-018146Budget
12764380.002023-04-018165Budget
3005570.972024-07-3181212Actual
7095480.002022-11-018115Budget
27690343.322024-05-3181611Actual
372081275.002025-03-018114Actual
27602350.772024-05-3181311Actual
751280.002022-05-018166Budget
11058851.102023-01-308118Actual
18927289.002023-10-018136Actual
7332380.002022-11-018136Budget
1404421.002022-06-018164Actual
11167414.732023-01-308168Actual
11433729.002023-03-018114Actual
32668819.002024-10-318164Actual
29550165.002024-07-318156Actual
20190946.552023-11-018118Actual
4909464.002022-09-018165Actual
22603984.002024-01-308113Actual
15317140.122023-06-0181411Actual
15654395.002023-07-028164Actual
31332446.872024-08-3181613Actual
10266100.002023-01-308173Actual
19281232.682023-10-0181111Actual
37534332.002025-03-018166Actual
14016585.002023-05-018117Actual
35036585.002024-12-308165Actual
11247380.002023-03-018113Budget
11106200.002023-01-308128Budget
27334994.002024-05-318117Actual
349081240.002024-12-308114Actual
245487.142024-02-2981212Actual
18899109.002023-10-018126Actual
1384481.002023-05-018126Actual
1545382.002022-06-018165Actual
313891115.002024-09-308113Actual
915090.002022-12-308173Budget
9474391.002022-12-308116Actual
6503491.002022-10-018167Actual
16297135.872023-07-0281411Actual
9013358.002022-12-308113Actual
1955550.002022-06-018117Budget
37858330.552025-03-0181311Actual
29385691.002024-07-318165Actual
3688167.782025-01-3081212Actual
28076254.002024-07-018173Actual
5317550.002022-09-018117Budget
9258546.002022-12-308164Actual
8827480.002022-12-028118Budget
4658100.002022-09-018173Budget
35412642.002024-12-308128Actual
32396376.702024-09-3081113Actual
6209406.002022-10-018136Actual
4382280.002022-08-018128Budget
10920550.002023-01-308117Budget
2557915.652024-03-3181212Actual
8357380.002022-12-028116Budget
33885768.002024-12-018165Actual
23762456.002024-02-298164Actual
24109733.002024-02-298117Actual
11432650.002023-03-018114Budget
285791537.472024-07-018118Actual
15235230.552023-06-0181111Actual
36244409.002025-01-308116Actual
21124585.002023-12-028117Actual
347881061.002024-12-308113Actual
274271269.292024-05-318118Actual
1079370.792022-05-018168Actual
16623275.002023-08-018173Actual
33136620.792024-10-318128Actual
38065609.282025-03-0181612Actual
31034330.552024-08-3181311Actual
16095940.492023-07-028118Actual
28842294.382024-07-0181611Actual
1080280.002022-05-018168Budget
5085380.002022-09-018136Budget
376831310.202025-03-018118Actual
35201147.002024-12-308156Actual
18953159.002023-10-018146Actual
33970109.002024-12-018126Actual
17775399.002023-09-018115Actual
26363648.062024-04-308168Actual
2653227.362024-04-3081511Actual
30206443.372024-07-3181613Actual
2790100.002022-07-028126Budget
36186605.002025-01-308165Actual
5971561.002022-10-018115Actual
24849416.002024-03-318115Actual
4988280.002022-09-018116Budget
13541707.002023-05-018163Actual
32605322.002024-10-318173Actual
3212480.002022-07-028118Budget
21419146.512023-12-0281411Actual
3134380.002022-07-028167Budget
2195885.002023-12-308126Actual
24375102.892024-02-2981311Actual
1876251.002022-06-018166Actual
1021382.912022-05-018128Actual
1673135.002022-06-018126Actual
37745819.282025-03-018168Actual

Generated 2025-05-31 20:51:48.942 UTC