[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-10-068166Actual
28727148.632024-07-0681211Actual
37449361.002025-03-068136Actual
2526405.002022-07-078164Actual
13898205.002023-05-068146Actual
35446749.582025-01-048168Actual
16566617.002023-08-068163Actual
20251614.732023-11-068168Actual
20040221.002023-11-068166Actual
38625221.002025-04-068146Actual
32456420.562024-10-0581613Actual
34174657.002024-12-068167Actual
1877280.002022-06-068166Budget
1933663.532023-10-0681311Actual
13095280.002023-04-068166Budget
21159509.002023-12-078167Actual
330161127.002024-11-058117Actual
10315650.002023-02-048114Actual
1750644.382023-08-0681612Actual
21628891.002024-01-048113Actual
38896710.192025-04-068168Actual
2468650.002022-07-078114Budget
26242725.002024-05-058167Actual
29020343.362024-07-0681113Actual
3212480.002022-07-078118Budget
6034480.002022-10-068165Budget
2033768.852023-11-0681211Actual
15057643.002023-06-068167Actual
24997327.002024-04-058136Actual
27867224.062024-06-0581113Actual
18185385.942023-09-068128Actual
18814512.002023-10-068165Actual
24791307.002024-04-058164Actual
242090.002022-07-078173Budget
13757351.002023-05-068165Actual
23346110.342024-02-0481211Actual
35559256.082025-01-0481311Actual
33943375.002024-12-068116Actual
832532.002022-05-068117Actual
6583798.072022-10-068118Actual
15534585.002023-07-078163Actual
17329149.702023-08-0681411Actual
19011260.002023-10-068166Actual
18899109.002023-10-068126Actual
28138717.002024-07-068164Actual
12044525.002023-03-068117Actual
4768509.002022-09-068164Actual
5784124.002022-10-068173Actual
38123329.332025-03-0681113Actual
318921071.002024-10-058117Actual
690996.002022-11-068173Actual
7332380.002022-11-068136Budget
27748394.382024-06-0581112Actual
4706650.002022-09-068114Budget
274271269.292024-06-058118Actual
284861215.002024-07-068117Actual
1540922.042023-06-0681112Actual
34351588.002024-12-0681111Actual
25352245.442024-04-0581111Actual
23400146.512024-02-0481411Actual
29969326.302024-08-0581611Actual
26207926.002024-05-058117Actual
1727572.042023-08-0681211Actual
10374386.002023-02-048164Actual
1625321.002022-06-068116Actual
30569344.002024-09-058116Actual
11168280.002023-02-048168Budget
11762100.002023-03-068126Budget
25049102.002024-04-058156Actual
9941480.002023-01-048118Budget
17683516.002023-09-068114Actual
23968321.002024-03-058136Actual
302631136.002024-09-058113Actual
10781200.002023-02-048156Budget
2992358.002022-07-078166Actual
7378200.002022-11-068146Budget
8500200.002022-12-078146Budget
2351827.362024-02-0481112Actual
27602350.772024-06-0581311Actual
5037200.002022-09-068126Budget
20218532.912023-11-068128Actual
285791537.472024-07-068118Actual
22163637.002024-01-048167Actual
20007119.002023-11-068156Actual
6160200.002022-10-068126Budget
23855452.002024-03-058165Actual
4441458.672022-08-068168Actual
7156380.002022-11-068165Budget
11106200.002023-02-048128Budget
2016380.002022-06-068167Budget
1079370.792022-05-068168Actual
891418.002022-05-068167Actual
33885768.002024-12-068165Actual
24262638.972024-03-058168Actual
22071251.002024-01-048166Actual
19955306.002023-11-068136Actual
2933200.002022-07-078156Budget
10590338.002023-02-048116Actual
26926260.002024-06-058173Actual
2343280.002022-07-078163Budget
11858280.002023-03-068146Budget
1673135.002022-06-068126Actual
6161157.002022-10-068126Actual
8748468.002022-12-078167Actual
5971561.002022-10-068115Actual
9989280.002023-01-048128Budget
973779.882022-05-068118Actual
3727480.002022-08-068115Budget
2442934.802024-03-0581511Actual
21279482.912023-12-078168Actual
30380.002022-05-068113Budget
10979509.002023-02-048167Actual
12105409.002023-03-068167Actual
12513100.002023-04-068173Budget
22038117.002024-01-048156Actual
263021475.352024-05-058118Actual
6771435.002022-11-068113Actual
19715570.002023-11-068114Actual
7751280.002022-11-068128Budget
12372350.002023-04-068113Actual
8686650.002022-12-078117Budget
34943828.002025-01-048164Actual
90278.002022-05-068163Actual
24320169.912024-03-0581111Actual
13722563.002023-05-068115Actual
31544693.002024-10-058164Actual
1219280.002022-06-068163Budget
26566152.892024-05-0581611Actual
3962372.002022-08-068136Actual
11906200.002023-03-068156Budget
10050200.002023-01-048168Budget
11385100.002023-03-068173Budget
15654395.002023-07-078164Actual
35646344.382025-01-0481611Actual
26063276.002024-05-058136Actual
597380.002022-05-068136Budget
23762456.002024-03-058164Actual
34024260.002024-12-068146Actual
11965275.002023-03-068166Actual
22012214.002024-01-048146Actual
1950814.592023-10-0681212Actual
14315101.822023-05-0681411Actual
2543499.702024-04-0581411Actual
23198832.912024-02-048118Actual
15177473.822023-06-068168Actual
33522369.682024-11-0581113Actual
29881113.532024-08-0581211Actual
26505132.682024-05-0581411Actual
5456948.072022-09-068118Actual
32548602.002024-11-058163Actual
4989316.002022-09-068116Actual
36093811.002025-02-048164Actual
19749331.002023-11-068164Actual
91280.002022-05-068163Budget
5707200.002022-10-068163Budget
19807488.002023-11-068115Actual
37885336.942025-03-0681411Actual
337581099.002024-12-068114Actual
31802180.002024-10-058156Actual
15805279.002023-07-078116Actual
38776722.002025-04-068167Actual
501361.002022-05-068116Actual
8136480.002022-12-078164Budget
33050802.002024-11-058167Actual
3561352.892025-01-0481511Actual
9618200.002023-01-048146Budget
33638983.002024-12-068113Actual
12763370.002023-04-068165Actual
4707709.002022-09-068114Actual
17302101.822023-08-0681311Actual
1632436.932023-07-0781511Actual
18659132.002023-10-068173Actual
35532223.102025-01-0481211Actual
21337174.172023-12-0781111Actual
6582480.002022-10-068118Budget
281041346.002024-07-068114Actual
24729123.002024-04-058173Actual
11059480.002023-02-048118Budget
32338457.152024-10-0581612Actual
8874280.002022-12-078128Budget
5085380.002022-09-068136Budget
326331346.002024-11-058114Actual
18007249.002023-09-068166Actual
9258546.002023-01-048164Actual
21124585.002023-12-078117Actual
6631280.002022-10-068128Budget
29675772.002024-08-058167Actual
31602815.002024-10-058115Actual
315091210.002024-10-058114Actual
36031195.002025-02-048173Actual
1526335.872023-06-0681211Actual
9259480.002023-01-048164Budget
33344340.132024-11-0581611Actual
206251023.002023-12-078113Actual
12940380.002023-04-068136Budget
2283383.002022-07-078113Actual
32186294.382024-10-0581411Actual
27629281.622024-06-0581411Actual
6210380.002022-10-068136Budget
12512133.002023-04-068173Actual
18602579.002023-10-068163Actual
31424635.002024-10-058163Actual
18779395.002023-10-068115Actual
8076650.002022-12-078114Budget
37031446.872025-02-0481613Actual
27079585.002024-06-058165Actual
2195885.002024-01-048126Actual
27455867.762024-06-058128Actual
30650209.002024-09-058146Actual
6957650.002022-11-068114Budget
28641634.432024-07-068168Actual
23048263.002024-02-048166Actual
12701596.002023-04-068115Actual
14521864.002023-06-068113Actual
32213105.022024-10-0581511Actual
2605550.002022-07-078115Budget
1939076.292023-10-0681511Actual
3912200.002022-08-068126Budget
25260502.612024-04-058128Actual
28781269.912024-07-0681411Actual
1647427.362023-07-0781612Actual
279841104.002024-07-068113Actual
353841305.652025-01-048118Actual
35234291.002025-01-048166Actual
36999497.752025-02-0481213Actual
2653227.362024-05-0581511Actual
14880306.002023-06-068136Actual
3134380.002022-07-078167Budget
22249443.512024-01-048128Actual
34433267.792024-12-0681411Actual
36853274.172025-02-0481112Actual
5504280.002022-09-068128Budget
33170749.582024-11-058168Actual
692162.002022-05-068156Actual
1344650.002022-06-068114Budget
1160380.002022-06-068113Budget
7283176.002022-11-068126Actual
16623275.002023-08-068173Actual
10128347.002023-02-048113Actual
22816504.002024-02-048115Actual
7624480.002022-11-068167Budget
11859248.002023-03-068146Actual
37243858.002025-03-068164Actual
18064743.002023-09-068117Actual
33136620.792024-11-058128Actual
11432650.002023-03-068114Budget
10591280.002023-02-048116Budget
3586650.002022-08-068114Budget
191611192.012023-10-068118Actual
29229278.002024-08-058173Actual
129690.002022-06-068173Budget
11635380.002023-03-068165Budget
2665942.252024-05-0581612Actual
33851753.002024-12-068115Actual
16297135.872023-07-0781411Actual
30624353.002024-09-058136Actual
751280.002022-05-068166Budget
1544244.382023-06-0681612Actual
7703480.002022-11-068118Budget
38954461.412025-04-0681111Actual
38330185.002025-04-068173Actual
30709259.002024-09-058166Actual
14732542.002023-06-068115Actual
1721380.002022-06-068136Budget
4383502.612022-08-068128Actual
11058851.102023-02-048118Actual
5645329.002022-10-068113Actual
16037650.002023-07-078167Actual
38544319.002025-04-068116Actual
7623535.002022-11-068167Actual
23607967.002024-03-058113Actual
26869775.002024-06-058163Actual
382381061.002025-04-068113Actual
20872502.002023-12-078165Actual
25696878.002024-05-058113Actual
21011223.002023-12-078146Actual
36151886.002025-02-048115Actual
2142280.002022-06-068128Budget
2094480.002022-06-068118Budget
36914423.112025-02-0481612Actual
2790100.002022-07-078126Budget
38862537.452025-04-068128Actual
5133280.002022-09-068146Budget
2662540.122024-05-0581112Actual
32726827.002024-11-058115Actual
29935283.742024-08-0581411Actual
1851044.382023-09-0681612Actual
24402147.572024-03-0581411Actual
4334480.002022-08-068118Budget
22908248.002024-02-048116Actual
28699510.342024-07-0681111Actual
7017459.002022-11-068164Actual
32304349.702024-10-0581112Actual
24020175.002024-03-058156Actual
12185480.002023-03-068118Budget
6304200.002022-10-068156Budget
2839380.002022-07-078136Budget
5317550.002022-09-068117Budget
34082264.002024-12-068166Actual
342321305.652024-12-068118Actual
12843317.002023-04-068116Actual
32900265.002024-11-058146Actual
5318488.002022-09-068117Actual
7485280.002022-11-068166Budget
1769283.002022-06-068146Actual
14111931.402023-05-068118Actual
645243.002022-05-068146Actual
36244409.002025-02-048116Actual
13872251.002023-05-068136Actual
27369785.002024-06-058167Actual
16157638.972023-07-078168Actual
23994218.002024-03-058146Actual
18358106.082023-09-0681411Actual
16837309.002023-08-068116Actual
3320280.002022-07-078168Budget
4255468.002022-08-068167Actual
2157137.992023-12-0781612Actual
2664480.002022-07-078165Budget
18979115.002023-10-068156Actual
4117280.002022-08-068166Budget
9338478.002023-01-048115Actual
31215536.942024-09-0581612Actual
10189200.002023-02-048163Budget
12043550.002023-03-068117Budget
27690343.322024-06-0581611Actual
16123458.672023-07-078128Actual
27809581.622024-06-0581612Actual
13506965.002023-05-068113Actual
14016585.002023-05-068117Actual
35412642.002025-01-048128Actual
29795723.822024-08-058168Actual
9198715.002023-01-048114Actual
36562608.672025-02-048128Actual
19363108.212023-10-0681411Actual
30676168.002024-09-058156Actual
3319425.332022-07-078168Actual
4847480.002022-09-068115Budget
22368101.822024-01-0481211Actual
14233195.442023-05-0681111Actual
26115130.002024-05-058156Actual
11433729.002023-03-068114Actual
24109733.002024-03-058117Actual
2561127.362024-04-0581612Actual
21245532.912023-12-078128Actual
1624332.672023-07-0781211Actual
2051022.042023-11-0681112Actual
7425116.002022-11-068156Actual
13236486.002023-04-068167Actual
22340220.982024-01-0481111Actual
21839542.002024-01-048115Actual
35504436.942025-01-0481111Actual
3133414.002022-07-078167Actual
30979442.262024-09-0581111Actual
4520380.002022-09-068113Budget
36271103.002025-02-048126Actual
7812301.092022-11-068168Actual
23373132.682024-02-0481311Actual
2934167.002022-07-078156Actual
915090.002023-01-048173Budget
31750405.002024-10-058136Actual
16651678.002023-08-068114Actual
8357380.002022-12-078116Budget
1816125.002022-06-068156Actual
16892308.002023-08-068136Actual
22455229.492024-01-0481611Actual
9571380.002023-01-048136Budget
1080280.002022-05-068168Budget
19981195.002023-11-068146Actual
331081255.652024-11-058118Actual
2603560.002024-05-058126Actual
8453406.002022-12-078136Actual
5972480.002022-10-068115Budget
30298683.002024-09-058163Actual
9665200.002023-01-048156Budget
1686479.002023-08-068126Actual
2993280.002022-07-078166Budget
8827480.002022-12-078118Budget
2892869.912024-07-0681212Actual
39335594.252025-04-0681613Actual
1624280.002022-06-068116Budget
2095785.002023-12-078126Actual
24201878.372024-03-058118Actual
4056164.002022-08-068156Actual
4769480.002022-09-068164Budget
28289379.002024-07-068116Actual
1789587.002023-09-068126Actual
23727634.002024-03-058114Actual
15747452.002023-07-078165Actual
21719124.002024-01-048173Actual
32761790.002024-11-058165Actual
22695252.002024-02-048173Actual
1161386.002022-06-068113Actual
28429300.002024-07-068166Actual
14906175.002023-06-068146Actual
35974653.002025-02-048163Actual
2203434.422022-06-068168Actual
18218592.002023-09-068168Actual
16944131.002023-08-068156Actual
32874376.002024-11-058136Actual
24757627.002024-04-058114Actual
972480.002022-05-068118Budget
3460237.002022-08-068163Actual
18099468.002023-09-068167Actual
9474391.002023-01-048116Actual
3538100.002022-08-068173Budget
23105643.002024-02-048117Actual
28370253.002024-07-068146Actual
11306255.002023-03-068163Actual
28521707.002024-07-068167Actual
35001921.002025-01-048115Actual
26330661.702024-05-058128Actual
32132226.302024-10-0581211Actual
802890.002022-12-078173Budget
6257280.002022-10-068146Budget
35940921.002025-02-048113Actual
35036585.002025-01-048165Actual
3864280.002022-08-068116Budget
33402284.812024-11-0581112Actual
26744622.322024-05-0581213Actual
3005570.972024-08-0581212Actual
28962450.772024-07-0681612Actual
29761628.372024-08-058128Actual
1876251.002022-06-068166Actual
37501202.002025-03-068156Actual
24229482.912024-03-058128Actual
3398380.002022-08-068113Budget
13423280.002023-04-068168Budget
33998412.002024-12-068136Actual
24849416.002024-04-058115Actual
5644380.002022-10-068113Budget
4055200.002022-08-068156Budget
37336715.002025-03-068165Actual
39217581.622025-04-0681612Actual
38003257.152025-03-0681112Actual
11812401.002023-03-068136Actual
388341319.292025-04-068118Actual
27046802.002024-06-058115Actual
269541088.002024-06-058114Actual
17189.002022-05-068173Actual
359550.002022-05-068115Budget
6363280.002022-10-068166Budget
297331331.412024-08-058118Actual
5785100.002022-10-068173Budget
24942223.002024-04-058116Actual
2204280.002022-06-068168Budget
31835284.002024-10-058166Actual
5706232.002022-10-068163Actual
4008280.002022-08-068146Budget
35850469.682025-01-0481213Actual
13817295.002023-05-068116Actual
36384286.002025-02-048166Actual
8356414.002022-12-078116Actual
500280.002022-05-068116Budget
31776228.002024-10-058146Actual
27164138.002024-06-058126Actual
39097403.962025-04-0681611Actual
2355034.802024-02-0481612Actual
39275345.122025-04-0681113Actual
15351214.592023-06-0681611Actual
31300443.372024-09-0581213Actual
12764380.002023-04-068165Budget
24052199.002024-03-058166Actual
32104461.412024-10-0581111Actual
8137482.002022-12-078164Actual
2496956.002024-04-058126Actual
278464.002022-05-068164Actual
28019703.002024-07-068163Actual
383581259.002025-04-068114Actual
30027339.062024-08-0581112Actual
3785561.002022-08-068165Actual
31926850.002024-10-058167Actual
6630385.942022-10-068128Actual
16744525.002023-08-068115Actual
5378386.002022-09-068167Actual
35883457.402025-01-0481613Actual
11107402.602023-02-048128Actual
15235230.552023-06-0681111Actual
26148179.002024-05-058166Actual
35586250.762025-01-0481411Actual
4521329.002022-09-068113Actual

Generated 2025-06-05 17:25:43.186 UTC