[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 960  >   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29047664.422024-07-0681213Actual
39183150.762025-04-0681212Actual
3213835.952022-07-078118Actual
31602815.002024-10-058115Actual
12891122.002023-04-068126Actual
308591625.352024-09-058118Actual
6504380.002022-10-068167Budget
2605550.002022-07-078115Budget
35586250.762025-01-0481411Actual
33638983.002024-12-068113Actual
2195885.002024-01-048126Actual
372081275.002025-03-068114Actual
14852104.002023-06-068126Actual
14139385.942023-05-068128Actual
30709259.002024-09-058166Actual
20007119.002023-11-068156Actual
33310207.152024-11-0581411Actual
18927289.002023-10-068136Actual
19281232.682023-10-0681111Actual
548100.002022-05-068126Budget
20391140.122023-11-0681411Actual
11246439.002023-03-068113Actual
7950280.002022-12-078163Budget
18814512.002023-10-068165Actual
1540922.042023-06-0681112Actual
17189.002022-05-068173Actual
33885768.002024-12-068165Actual
3134380.002022-07-078167Budget
2442934.802024-03-0581511Actual
21747567.002024-01-048114Actual
31637761.002024-10-058165Actual
2157137.992023-12-0781612Actual
1484643.002022-06-068115Actual
17683516.002023-09-068114Actual
10511427.002023-02-048165Actual
5644380.002022-10-068113Budget
32132226.302024-10-0581211Actual
13034217.002023-04-068156Actual
1384481.002023-05-068126Actual
165311004.002023-08-068113Actual
32186294.382024-10-0581411Actual
1644313.532023-07-0781212Actual
28521707.002024-07-068167Actual
388341319.292025-04-068118Actual
3961380.002022-08-068136Budget
5133280.002022-09-068146Budget
8874280.002022-12-078128Budget
23820482.002024-03-058115Actual
8547200.002022-12-078156Budget
2555220.972024-04-0581112Actual
1583255.002023-07-078126Actual
25082270.002024-04-058166Actual
30979442.262024-09-0581111Actual
3460237.002022-08-068163Actual
326331346.002024-11-058114Actual
31835284.002024-10-058166Actual
11307200.002023-03-068163Budget
28429300.002024-07-068166Actual
8826669.282022-12-078118Actual
36031195.002025-02-048173Actual
281041346.002024-07-068114Actual
4056164.002022-08-068156Actual
5707200.002022-10-068163Budget
20985324.002023-12-078136Actual
1404421.002022-06-068164Actual
29853510.342024-08-0581111Actual
6582480.002022-10-068118Budget
2394052.002024-03-058126Actual
6583798.072022-10-068118Actual
11573480.002023-03-068115Budget
15654395.002023-07-078164Actual
1838532.672023-09-0681511Actual
15747452.002023-07-078165Actual
16651678.002023-08-068114Actual
37625834.002025-03-068167Actual
2993280.002022-07-078166Budget
15945221.002023-07-078166Actual
8934200.002022-12-078168Budget
35940921.002025-02-048113Actual
38625221.002025-04-068146Actual
1219280.002022-06-068163Budget
284861215.002024-07-068117Actual
2934167.002022-07-078156Actual
16123458.672023-07-078128Actual
35094299.002025-01-048116Actual
3648445.002022-08-068164Actual
20132473.002023-11-068167Actual
21480143.312023-12-0781611Actual
20452135.872023-11-0681611Actual
32396376.702024-10-0581113Actual
38451730.002025-04-068115Actual
16270103.952023-07-0781311Actual
5971561.002022-10-068115Actual
2546170.972024-04-0581511Actual
9199650.002023-01-048114Budget
9722266.002023-01-048166Actual
31544693.002024-10-058164Actual
5036139.002022-09-068126Actual
4441458.672022-08-068168Actual
303831148.002024-09-058114Actual
32456420.562024-10-0581613Actual
26089160.002024-05-058146Actual
330161127.002024-11-058117Actual
2153827.362023-12-0781112Actual
34082264.002024-12-068166Actual
22249443.512024-01-048128Actual
24757627.002024-04-058114Actual
32104461.412024-10-0581111Actual
802993.002022-12-078173Actual
22850395.002024-02-048165Actual
18007249.002023-09-068166Actual
37803401.832025-03-0681111Actual
383581259.002025-04-068114Actual
27046802.002024-06-058115Actual
3320280.002022-07-078168Budget
1161386.002022-06-068113Actual
3343069.912024-11-0581212Actual
3688167.782025-02-0481212Actual
21245532.912023-12-078128Actual
2095749.582022-06-068118Actual
2933200.002022-07-078156Budget
5239310.002022-09-068166Actual
242198.002022-07-078173Actual
1930937.992023-10-0681211Actual
26242725.002024-05-058167Actual
15022819.002023-06-068117Actual
15912160.002023-07-078156Actual
1815200.002022-06-068156Budget
692162.002022-05-068156Actual
9523200.002023-01-048126Budget
33998412.002024-12-068136Actual
28699510.342024-07-0681111Actual
16037650.002023-07-078167Actual
352911019.002025-01-048117Actual
5832650.002022-10-068114Budget
22038117.002024-01-048156Actual
20218532.912023-11-068128Actual
23642538.002024-03-058163Actual
6304200.002022-10-068156Budget
2342737.992024-02-0481511Actual
15886186.002023-07-078146Actual
313891115.002024-10-058113Actual
24020175.002024-03-058156Actual
33522369.682024-11-0581113Actual
7331401.002022-11-068136Actual
37123797.002025-03-068163Actual
11168280.002023-02-048168Budget
36853274.172025-02-0481112Actual
38571162.002025-04-068126Actual
218650.002022-05-068114Budget
36999497.752025-02-0481213Actual
34260796.552024-12-068128Actual
34943828.002025-01-048164Actual
26926260.002024-06-058173Actual
691200.002022-05-068156Budget
30298683.002024-09-058163Actual
32900265.002024-11-058146Actual
9571380.002023-01-048136Budget
13898205.002023-05-068146Actual
32012717.762024-10-058128Actual
5132192.002022-09-068146Actual
18953159.002023-10-068146Actual
29080443.372024-07-0681613Actual
4847480.002022-09-068115Budget
24201878.372024-03-058118Actual
6503491.002022-10-068167Actual
7426200.002022-11-068156Budget
25696878.002024-05-058113Actual
32726827.002024-11-058115Actual
14965223.002023-06-068166Actual
3865369.002022-08-068116Actual
12940380.002023-04-068136Budget
15619527.002023-07-078114Actual
19687265.002023-11-068173Actual
1080280.002022-05-068168Budget
38954461.412025-04-0681111Actual
28289379.002024-07-068116Actual
7282200.002022-11-068126Budget
38896710.192025-04-068168Actual
12622514.002023-04-068164Actual
279183.002022-07-078126Actual
11714280.002023-03-068116Budget
23346110.342024-02-0481211Actual
30147206.522024-08-0581113Actual
2653227.362024-05-0581511Actual
17247191.192023-08-0681111Actual
33050802.002024-11-058167Actual
29969326.302024-08-0581611Actual
644280.002022-05-068146Budget
8607280.002022-12-078166Budget
8277380.002022-12-078165Budget
21873366.002024-01-048165Actual
2351827.362024-02-0481112Actual
4382280.002022-08-068128Budget
26330661.702024-05-058128Actual
8875385.942022-12-078128Actual
278464.002022-05-068164Actual
2606551.002022-07-078115Actual
29583299.002024-08-058166Actual
27602350.772024-06-0581311Actual
4658100.002022-09-068173Budget
11762100.002023-03-068126Budget
25023180.002024-04-058146Actual
7234384.002022-11-068116Actual
13662431.002023-05-068164Actual
25790191.002024-05-058173Actual
34494461.412024-12-0681611Actual
269541088.002024-06-058114Actual
27137302.002024-06-058116Actual
319841351.112024-10-058118Actual
318921071.002024-10-058117Actual
13872251.002023-05-068136Actual
10638100.002023-02-048126Budget
7017459.002022-11-068164Actual
4521329.002022-09-068113Actual
30624353.002024-09-058136Actual
15143402.602023-06-068128Actual
370881180.002025-03-068113Actual
20745651.002023-12-078114Actual
10781200.002023-02-048156Budget
5457480.002022-09-068118Budget
1526335.872023-06-0681211Actual
38065609.282025-03-0681612Actual
24402147.572024-03-0581411Actual
9395500.002023-01-048165Actual
33943375.002024-12-068116Actual
10979509.002023-02-048167Actual
34880275.002025-01-048173Actual
27489592.002024-06-058168Actual
5085380.002022-09-068136Budget
18721387.002023-10-068164Actual
28344440.002024-07-068136Actual
5565398.062022-09-068168Actual
1939076.292023-10-0681511Actual
18331106.082023-09-0681311Actual
21419146.512023-12-0781411Actual
27575167.782024-06-0581211Actual
11385100.002023-03-068173Budget
2053713.532023-11-0681212Actual
2790100.002022-07-078126Budget
4706650.002022-09-068114Budget
5317550.002022-09-068117Budget
11906200.002023-03-068156Budget
8827480.002022-12-078118Budget
8501233.002022-12-078146Actual
359550.002022-05-068115Budget
37858330.552025-03-0681311Actual
9475380.002023-01-048116Budget
292571111.002024-08-058114Actual
13423280.002023-04-068168Budget
1768280.002022-06-068146Budget
347881061.002025-01-048113Actual
20190946.552023-11-068118Actual
212171105.652023-12-078118Actual
9013358.002023-01-048113Actual
3786480.002022-08-068165Budget
23607967.002024-03-058113Actual
17034709.002023-08-068117Actual
1632436.932023-07-0781511Actual
27690343.322024-06-0581611Actual
3212480.002022-07-078118Budget
13541707.002023-05-068163Actual
892380.002022-05-068167Budget
34460101.822024-12-0681511Actual
14906175.002023-06-068146Actual
35201147.002025-01-048156Actual
16944131.002023-08-068156Actual
1847730.552023-09-0681112Actual
15591177.002023-07-078173Actual
31153377.362024-09-0581112Actual
35036585.002025-01-048165Actual
19363108.212023-10-0681411Actual
1722410.002022-06-068136Actual
10591280.002023-02-048116Budget
25494183.742024-04-0581611Actual
28962450.772024-07-0681612Actual
38599424.002025-04-068136Actual
2251313.532024-01-0481112Actual
6112302.002022-10-068116Actual
11433729.002023-03-068114Actual
4256380.002022-08-068167Budget
30596162.002024-09-058126Actual
6441715.002022-10-068117Actual
18419138.002023-09-0681611Actual
11964280.002023-03-068166Budget
9474391.002023-01-048116Actual
11905127.002023-03-068156Actual
9396380.002023-01-048165Budget
2880859.272024-07-0681511Actual
4581200.002022-09-068163Budget
6631280.002022-10-068128Budget
33136620.792024-11-058128Actual
16779512.002023-08-068165Actual
7890332.002022-12-078113Actual
30355258.002024-09-058173Actual
30174492.492024-08-0581213Actual
21124585.002023-12-078117Actual
3319425.332022-07-078168Actual
31363.002022-05-068113Actual
25139842.002024-04-058117Actual
16297135.872023-07-0781411Actual
7379275.002022-11-068146Actual
2434872.042024-03-0581211Actual
30801780.002024-09-058167Actual
2293558.002024-02-048126Actual
26478139.062024-05-0581311Actual
29020343.362024-07-0681113Actual
22603984.002024-02-048113Actual
1021382.912022-05-068128Actual
26063276.002024-05-058136Actual
6362235.002022-10-068166Actual
501361.002022-05-068116Actual
7096436.002022-11-068115Actual
10980480.002023-02-048167Budget
1876251.002022-06-068166Actual
13236486.002023-04-068167Actual
35149372.002025-01-048136Actual
690890.002022-11-068173Budget
1138462.002023-03-068173Actual
19630650.002023-11-068163Actual
10188243.002023-02-048163Actual
17069488.002023-08-068167Actual
29881113.532024-08-0581211Actual
21011223.002023-12-078146Actual
22282434.422024-01-048168Actual
5180200.002022-09-068156Budget
154991112.002023-07-078113Actual
3587700.002022-08-068114Actual
27164138.002024-06-058126Actual
30887592.002024-09-058128Actual
21392149.702023-12-0781311Actual
31215536.942024-09-0581612Actual
38273608.002025-04-068163Actual
11763186.002023-03-068126Actual
5378386.002022-09-068167Actual
12623480.002023-04-068164Budget
33793717.002024-12-068164Actual
10687380.002023-02-048136Budget
6160200.002022-10-068126Budget
36186605.002025-02-048165Actual
30418870.002024-09-058164Actual
15805279.002023-07-078116Actual
11812401.002023-03-068136Actual
11432650.002023-03-068114Budget
13094289.002023-04-068166Actual
349081240.002025-01-048114Actual
297331331.412024-08-058118Actual
8933296.542022-12-078168Actual
2538035.872024-04-0581211Actual
38982210.342025-04-0681211Actual
8216520.002022-12-078115Actual
5566280.002022-09-068168Budget
2283383.002022-07-078113Actual
15351214.592023-06-0681611Actual
38862537.452025-04-068128Actual
17810478.002023-09-068165Actual
18659132.002023-10-068173Actual
30650209.002024-09-058146Actual
17975104.002023-09-068156Actual
27277282.002024-06-058166Actual
13095280.002023-04-068166Budget
11167414.732023-02-048168Actual
30766994.002024-09-058117Actual
26008181.002024-05-058116Actual
34293608.672024-12-068168Actual
23198832.912024-02-048118Actual
16566617.002023-08-068163Actual
4910480.002022-09-068165Budget
3728468.002022-08-068115Actual
5645329.002022-10-068113Actual
22012214.002024-01-048146Actual
35001921.002025-01-048115Actual
7624480.002022-11-068167Budget
2343280.002022-07-078163Budget
2136599.702023-12-0781211Actual
419414.002022-05-068165Actual
8215480.002022-12-078115Budget
2282380.002022-07-078113Budget
3962372.002022-08-068136Actual
36654561.412025-02-0481111Actual
14051643.002023-05-068167Actual
18218592.002023-09-068168Actual
12294378.362023-03-068168Actual
14932150.002023-06-068156Actual
20251614.732023-11-068168Actual
23048263.002024-02-048166Actual
24997327.002024-04-058136Actual
12184725.342023-03-068118Actual
915168.002023-01-048173Actual
31332446.872024-09-0581613Actual
16002741.002023-07-078117Actual
13600257.002023-05-068173Actual
3071550.002022-07-078117Budget
32246298.642024-10-0581611Actual
25818778.002024-05-058114Actual
36384286.002025-02-048166Actual
12513100.002023-04-068173Budget
13033200.002023-04-068156Budget
22638598.002024-02-048163Actual
10841316.002023-02-048166Actual
30476770.002024-09-058115Actual
6831281.002022-11-068163Actual
2561127.362024-04-0581612Actual
4988280.002022-09-068116Budget
35704369.912025-01-0481112Actual
29229278.002024-08-058173Actual
17302101.822023-08-0681311Actual
37534332.002025-03-068166Actual
6033459.002022-10-068165Actual
19749331.002023-11-068164Actual
23968321.002024-03-058136Actual
38150420.562025-03-0681213Actual
18602579.002023-10-068163Actual
22758354.002024-02-048164Actual
32668819.002024-11-058164Actual
14111931.402023-05-068118Actual
19011260.002023-10-068166Actual
16744525.002023-08-068115Actual
18276185.872023-09-0681111Actual
972480.002022-05-068118Budget
129761.002022-06-068173Actual
1647427.362023-07-0781612Actual
29498421.002024-08-058136Actual
10267100.002023-02-048173Budget
32761790.002024-11-058165Actual
2543499.702024-04-0581411Actual
19807488.002023-11-068115Actual
19189555.642023-10-068128Actual
14640577.002023-06-068114Actual
29524248.002024-08-058146Actual
9666123.002023-01-048156Actual
2342216.002022-07-078163Actual
21931226.002024-01-048116Actual
5706232.002022-10-068163Actual
31722107.002024-10-058126Actual
2743304.002022-07-078116Actual
360591321.002025-02-048114Actual
5037200.002022-09-068126Budget
6113280.002022-10-068116Budget
26451116.722024-05-0581211Actual
1727572.042023-08-0681211Actual
32548602.002024-11-058163Actual
35446749.582025-01-048168Actual
21719124.002024-01-048173Actual
29292657.002024-08-058164Actual
19223458.672023-10-068168Actual
7235380.002022-11-068116Budget
38544319.002025-04-068116Actual
12043550.002023-03-068117Budget
2887276.002022-07-078146Actual
27369785.002024-06-058167Actual
19900260.002023-11-068116Actual
25913644.002024-05-058115Actual
27656119.912024-06-0581511Actual
10734280.002023-02-048146Budget
13314480.002023-04-068118Budget
37475275.002025-03-068146Actual
1830436.932023-09-0681211Actual
28607655.642024-07-068128Actual
3461200.002022-08-068163Budget
16686361.002023-08-068164Actual
12939384.002023-04-068136Actual
23855452.002024-03-058165Actual
5179179.002022-09-068156Actual
39097403.962025-04-0681611Actual
4255468.002022-08-068167Actual
12763370.002023-04-068165Actual
16157638.972023-07-078168Actual
24143549.002024-03-058167Actual
7283176.002022-11-068126Actual
34672446.872024-12-0681113Actual
342321305.652024-12-068118Actual
24320169.912024-03-0581111Actual
34024260.002024-12-068146Actual
18157842.012023-09-068118Actual
6209406.002022-10-068136Actual
1721380.002022-06-068136Budget
23727634.002024-03-058114Actual
36351198.002025-02-048156Actual
35974653.002025-02-048163Actual
19981195.002023-11-068146Actual
10453514.002023-02-048115Actual
9801637.002023-01-048117Actual
32874376.002024-11-058136Actual
29908317.792024-08-0581311Actual
2839380.002022-07-078136Budget
8454380.002022-12-078136Budget
2663551.002022-07-078165Actual
9259480.002023-01-048164Budget
2452125.232024-03-0581112Actual
129690.002022-06-068173Budget
315091210.002024-10-058114Actual
5972480.002022-10-068115Budget
36299412.002025-02-048136Actual
18185385.942023-09-068128Actual
12435200.002023-04-068163Budget
5833787.002022-10-068114Actual
13817295.002023-05-068116Actual
38486806.002025-04-068165Actual
8137482.002022-12-078164Actual
24849416.002024-04-058115Actual
19423197.572023-10-0681611Actual
420480.002022-05-068165Budget
39155356.082025-04-0681112Actual
9522139.002023-01-048126Actual
31776228.002024-10-058146Actual
16358128.422023-07-0781611Actual
31095362.472024-09-0581611Actual
10375480.002023-02-048164Budget
3785561.002022-08-068165Actual
1160380.002022-06-068113Budget
3912200.002022-08-068126Budget
31750405.002024-10-058136Actual
17949160.002023-09-068146Actual
39009210.342025-04-0681311Actual
16837309.002023-08-068116Actual
29761628.372024-08-058128Actual
5238280.002022-09-068166Budget
32159264.592024-10-0581311Actual
37301860.002025-03-068115Actual

Generated 2025-06-05 22:26:56.848 UTC