[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 768  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24229482.912024-03-058128Actual
4707709.002022-09-068114Actual
9073250.002023-01-048163Actual
17775399.002023-09-068115Actual
36384286.002025-02-048166Actual
36031195.002025-02-048173Actual
2526405.002022-07-078164Actual
30676168.002024-09-058156Actual
13363405.632023-04-068128Actual
8356414.002022-12-078116Actual
7155445.002022-11-068165Actual
12561672.002023-04-068114Actual
1876251.002022-06-068166Actual
24320169.912024-03-0581111Actual
13662431.002023-05-068164Actual
9338478.002023-01-048115Actual
644280.002022-05-068146Budget
22368101.822024-01-0481211Actual
2051022.042023-11-0681112Actual
129761.002022-06-068173Actual
20097722.002023-11-068117Actual
6691414.732022-10-068168Actual
4769480.002022-09-068164Budget
38065609.282025-03-0681612Actual
3803165.652025-03-0681212Actual
28962450.772024-07-0681612Actual
2664480.002022-07-078165Budget
30979442.262024-09-0581111Actual
9012380.002023-01-048113Budget
14932150.002023-06-068156Actual
500280.002022-05-068116Budget
31926850.002024-10-058167Actual
29350806.002024-08-058115Actual
3071550.002022-07-078117Budget
34406300.762024-12-0681311Actual
219650.002022-05-068114Actual
18779395.002023-10-068115Actual
10687380.002023-02-048136Budget
32423610.042024-10-0581213Actual
3865369.002022-08-068116Actual
330161127.002024-11-058117Actual
32668819.002024-11-058164Actual
291371073.002024-08-058113Actual
242090.002022-07-078173Budget
2993280.002022-07-078166Budget
12987280.002023-04-068146Budget
2653227.362024-05-0581511Actual
19423197.572023-10-0681611Actual
1721380.002022-06-068136Budget
692162.002022-05-068156Actual
1948113.532023-10-0681112Actual
12044525.002023-03-068117Actual
7624480.002022-11-068167Budget
3586650.002022-08-068114Budget
28370253.002024-07-068146Actual
1484643.002022-06-068115Actual
31300443.372024-09-0581213Actual
10734280.002023-02-048146Budget
2887276.002022-07-078146Actual
2934167.002022-07-078156Actual
5784124.002022-10-068173Actual
10591280.002023-02-048116Budget
212171105.652023-12-078118Actual
2343280.002022-07-078163Budget
2469779.002022-07-078114Actual
5133280.002022-09-068146Budget
7951257.002022-12-078163Actual
38150420.562025-03-0681213Actual
8933296.542022-12-078168Actual
36709260.342025-02-0481311Actual
6442550.002022-10-068117Budget
5037200.002022-09-068126Budget
27629281.622024-06-0581411Actual
9475380.002023-01-048116Budget
2540796.512024-04-0581311Actual
29881113.532024-08-0581211Actual
28754253.962024-07-0681311Actual
1851044.382023-09-0681612Actual
17868315.002023-09-068116Actual
5504280.002022-09-068128Budget
3072689.002022-07-078117Actual
33050802.002024-11-058167Actual
27218291.002024-06-058146Actual
27455867.762024-06-058128Actual
34433267.792024-12-0681411Actual
29443319.002024-08-058116Actual
15912160.002023-07-078156Actual
1735637.992023-08-0681511Actual
5086350.002022-09-068136Actual
22038117.002024-01-048156Actual
29935283.742024-08-0581411Actual
21037164.002023-12-078156Actual
21245532.912023-12-078128Actual
19223458.672023-10-068168Actual
8076650.002022-12-078114Budget
4009276.002022-08-068146Actual
23140702.002024-02-048167Actual
2468650.002022-07-078114Budget
5565398.062022-09-068168Actual
17923347.002023-09-068136Actual
4382280.002022-08-068128Budget
90278.002022-05-068163Actual
1816125.002022-06-068156Actual
29853510.342024-08-0581111Actual
10188243.002023-02-048163Actual
8747480.002022-12-078167Budget
10735319.002023-02-048146Actual
16157638.972023-07-078168Actual
9665200.002023-01-048156Budget
34351588.002024-12-0681111Actual
2095749.582022-06-068118Actual
17127916.252023-08-068118Actual
3561352.892025-01-0481511Actual
12891122.002023-04-068126Actual
22989167.002024-02-048146Actual
24402147.572024-03-0581411Actual
22282434.422024-01-048168Actual
9722266.002023-01-048166Actual
2015436.002022-06-068167Actual
22695252.002024-02-048173Actual
16566617.002023-08-068163Actual
23346110.342024-02-0481211Actual
802890.002022-12-078173Budget
1672100.002022-06-068126Budget
1624280.002022-06-068116Budget
7016480.002022-11-068164Budget
21124585.002023-12-078117Actual
24672637.002024-04-058163Actual
1939076.292023-10-0681511Actual
10454480.002023-02-048115Budget
7623535.002022-11-068167Actual
5238280.002022-09-068166Budget
24849416.002024-04-058115Actual
4659124.002022-09-068173Actual
11714280.002023-03-068116Budget
13424522.302023-04-068168Actual
13236486.002023-04-068167Actual
9259480.002023-01-048164Budget
13314480.002023-04-068118Budget
1583255.002023-07-078126Actual
8606310.002022-12-078166Actual
10050200.002023-01-048168Budget
8137482.002022-12-078164Actual
6770380.002022-11-068113Budget
33136620.792024-11-058128Actual
13423280.002023-04-068168Budget
1830436.932023-09-0681211Actual
7282200.002022-11-068126Budget
10511427.002023-02-048165Actual
13173499.002023-04-068117Actual
2933200.002022-07-078156Budget
7812301.092022-11-068168Actual
2886280.002022-07-078146Budget
28429300.002024-07-068166Actual
23699124.002024-03-058173Actual
30174492.492024-08-0581213Actual
4658100.002022-09-068173Budget
6362235.002022-10-068166Actual
11763186.002023-03-068126Actual
6304200.002022-10-068156Budget
38651208.002025-04-068156Actual
832532.002022-05-068117Actual
12106480.002023-03-068167Budget
21931226.002024-01-048116Actual
35326836.002025-01-048167Actual
11715345.002023-03-068116Actual
29550165.002024-08-058156Actual
5832650.002022-10-068114Budget
8501233.002022-12-078146Actual
1219280.002022-06-068163Budget
24262638.972024-03-058168Actual
1529097.572023-06-0681311Actual
19630650.002023-11-068163Actual
31363.002022-05-068113Actual
22638598.002024-02-048163Actual
31835284.002024-10-058166Actual
349081240.002025-01-048114Actual
13094289.002023-04-068166Actual
36271103.002025-02-048126Actual
32761790.002024-11-058165Actual
32605322.002024-11-058173Actual
6771435.002022-11-068113Actual
13033200.002023-04-068156Budget
34494461.412024-12-0681611Actual
341391093.002024-12-068117Actual
3398380.002022-08-068113Budget
25853532.002024-05-058164Actual
1443314.592023-05-0681212Actual
27244144.002024-06-058156Actual
31061273.102024-09-0581411Actual
33310207.152024-11-0581411Actual
319841351.112024-10-058118Actual
20745651.002023-12-078114Actual
18953159.002023-10-068146Actual
28138717.002024-07-068164Actual
37501202.002025-03-068156Actual
802993.002022-12-078173Actual
20660614.002023-12-078163Actual
1877280.002022-06-068166Budget
10375480.002023-02-048164Budget
1545382.002022-06-068165Actual
27079585.002024-06-058165Actual
10267100.002023-02-048173Budget
1160380.002022-06-068113Budget
17069488.002023-08-068167Actual
23400146.512024-02-0481411Actual
20930236.002023-12-078116Actual
26148179.002024-05-058166Actual
20872502.002023-12-078165Actual
23460193.322024-02-0481611Actual
20717137.002023-12-078173Actual
9522139.002023-01-048126Actual
9072280.002023-01-048163Budget
2603560.002024-05-058126Actual
15945221.002023-07-078166Actual
17247191.192023-08-0681111Actual
26242725.002024-05-058167Actual
12560650.002023-04-068114Budget
35559256.082025-01-0481311Actual
3260280.002022-07-078128Budget
6303152.002022-10-068156Actual
1138462.002023-03-068173Actual
19955306.002023-11-068136Actual
22012214.002024-01-048146Actual
37180251.002025-03-068173Actual
11058851.102023-02-048118Actual
5505463.212022-09-068128Actual
11573480.002023-03-068115Budget
370881180.002025-03-068113Actual
38003257.152025-03-0681112Actual
2892869.912024-07-0681212Actual
13034217.002023-04-068156Actual
22128657.002024-01-048117Actual
5085380.002022-09-068136Budget
331081255.652024-11-058118Actual
2831698.002024-07-068126Actual
32726827.002024-11-058115Actual
1838532.672023-09-0681511Actual
8686650.002022-12-078117Budget
1768280.002022-06-068146Budget
9571380.002023-01-048136Budget
11762100.002023-03-068126Budget
16651678.002023-08-068114Actual
14612127.002023-06-068173Actual
13506965.002023-05-068113Actual
7378200.002022-11-068146Budget
185671144.002023-10-068113Actual
11107402.602023-02-048128Actual
20190946.552023-11-068118Actual
35586250.762025-01-0481411Actual
31637761.002024-10-058165Actual
352911019.002025-01-048117Actual
1747514.592023-08-0681212Actual
28076254.002024-07-068173Actual
10688391.002023-02-048136Actual
1950814.592023-10-0681212Actual
269541088.002024-06-058114Actual
17329149.702023-08-0681411Actual
31181130.552024-09-0581212Actual
29080443.372024-07-0681613Actual
19807488.002023-11-068115Actual
751280.002022-05-068166Budget
1218281.002022-06-068163Actual
19981195.002023-11-068146Actual
892380.002022-05-068167Budget
12434221.002023-04-068163Actual
12233200.002023-03-068128Budget
16358128.422023-07-0781611Actual
3212480.002022-07-078118Budget
3538100.002022-08-068173Budget
16892308.002023-08-068136Actual
7564650.002022-11-068117Budget
8547200.002022-12-078156Budget
27656119.912024-06-0581511Actual
23820482.002024-03-058115Actual
8453406.002022-12-078136Actual
8454380.002022-12-078136Budget
32186294.382024-10-0581411Actual
5893382.002022-10-068164Actual
25352245.442024-04-0581111Actual
37449361.002025-03-068136Actual
14315101.822023-05-0681411Actual
28344440.002024-07-068136Actual
35940921.002025-02-048113Actual
2283383.002022-07-078113Actual
297331331.412024-08-058118Actual
7811200.002022-11-068168Budget
32959351.002024-11-058166Actual
28641634.432024-07-068168Actual
34552322.042024-12-0681112Actual
8826669.282022-12-078118Actual
29795723.822024-08-058168Actual
35201147.002025-01-048156Actual
15747452.002023-07-078165Actual
5566280.002022-09-068168Budget
31273239.852024-09-0581113Actual
9862480.002023-01-048167Budget
4255468.002022-08-068167Actual
645243.002022-05-068146Actual
3864280.002022-08-068116Budget
31695351.002024-10-058116Actual
29020343.362024-07-0681113Actual
2555220.972024-04-0581112Actual
7563715.002022-11-068117Actual
5707200.002022-10-068163Budget
1933663.532023-10-0681311Actual
18872221.002023-10-068116Actual
7234384.002022-11-068116Actual
2442934.802024-03-0581511Actual
21781307.002024-01-048164Actual
31034330.552024-09-0581311Actual
30418870.002024-09-058164Actual
2203434.422022-06-068168Actual
29498421.002024-08-058136Actual
30801780.002024-09-058167Actual
4988280.002022-09-068116Budget
1344650.002022-06-068114Budget
11433729.002023-03-068114Actual
36853274.172025-02-0481112Actual
38776722.002025-04-068167Actual
4442280.002022-08-068168Budget
1686479.002023-08-068126Actual
10128347.002023-02-048113Actual
11306255.002023-03-068163Actual
315091210.002024-10-058114Actual
36763117.782025-02-0481511Actual
6957650.002022-11-068114Budget
7751280.002022-11-068128Budget
35412642.002025-01-048128Actual
4848572.002022-09-068115Actual
26566152.892024-05-0581611Actual
34672446.872024-12-0681113Actual
274271269.292024-06-058118Actual
25818778.002024-05-058114Actual
10453514.002023-02-048115Actual
33638983.002024-12-068113Actual
21873366.002024-01-048165Actual
20251614.732023-11-068168Actual
4335642.002022-08-068118Actual
37394336.002025-03-068116Actual
12764380.002023-04-068165Budget
37625834.002025-03-068167Actual
360499.002022-05-068115Actual
1624332.672023-07-0781211Actual
690890.002022-11-068173Budget
4521329.002022-09-068113Actual
3134380.002022-07-078167Budget
17390218.852023-08-0681611Actual
10782186.002023-02-048156Actual
24052199.002024-03-058166Actual
419414.002022-05-068165Actual
4008280.002022-08-068146Budget
364411149.002025-02-048117Actual
19842386.002023-11-068165Actual
10920550.002023-02-048117Budget
26115130.002024-05-058156Actual
12372350.002023-04-068113Actual
38982210.342025-04-0681211Actual
24884425.002024-04-058165Actual
9989280.002023-01-048128Budget
347881061.002025-01-048113Actual
25139842.002024-04-058117Actual
3786480.002022-08-068165Budget
28727148.632024-07-0681211Actual
14880306.002023-06-068136Actual
10781200.002023-02-048156Budget
2282380.002022-07-078113Budget
5785100.002022-10-068173Budget
23198832.912024-02-048118Actual
3539107.002022-08-068173Actual
11385100.002023-03-068173Budget
5644380.002022-10-068113Budget
17598686.002023-09-068163Actual
24375102.892024-03-0581311Actual
31424635.002024-10-058163Actual
12622514.002023-04-068164Actual
10374386.002023-02-048164Actual
21419146.512023-12-0781411Actual
21011223.002023-12-078146Actual
19749331.002023-11-068164Actual
6161157.002022-10-068126Actual
11905127.002023-03-068156Actual
1405380.002022-06-068164Budget
6210380.002022-10-068136Budget
972480.002022-05-068118Budget
2143417.762022-06-068128Actual
27690343.322024-06-0581611Actual
33885768.002024-12-068165Actual
17949160.002023-09-068146Actual
18687609.002023-10-068114Actual
2743304.002022-07-078116Actual
35732150.762025-01-0481212Actual
35704369.912025-01-0481112Actual
34943828.002025-01-048164Actual
175631102.002023-09-068113Actual
25294513.212024-04-058168Actual
6831281.002022-11-068163Actual
2053713.532023-11-0681212Actual
5036139.002022-09-068126Actual
6209406.002022-10-068136Actual
18185385.942023-09-068128Actual
11494494.002023-03-068164Actual
14965223.002023-06-068166Actual
8548207.002022-12-078156Actual
29524248.002024-08-058146Actual
279841104.002024-07-068113Actual
1953932.672023-10-0681612Actual
33256203.952024-11-0581211Actual
5317550.002022-09-068117Budget
35883457.402025-01-0481613Actual
10919591.002023-02-048117Actual
35646344.382025-01-0481611Actual
11964280.002023-03-068166Budget
30147206.522024-08-0581113Actual
915168.002023-01-048173Actual
30887592.002024-09-058128Actual
3005570.972024-08-0581212Actual
10980480.002023-02-048167Budget
34293608.672024-12-068168Actual
36562608.672025-02-048128Actual
4989316.002022-09-068116Actual
4580214.002022-09-068163Actual
37858330.552025-03-0681311Actual
36476828.002025-02-048167Actual
9861393.002023-01-048167Actual
1727572.042023-08-0681211Actual
9474391.002023-01-048116Actual
26926260.002024-06-058173Actual
13362200.002023-04-068128Budget
6256313.002022-10-068146Actual
32213105.022024-10-0581511Actual
23642538.002024-03-058163Actual
17155370.792023-08-068128Actual
2557915.652024-04-0581212Actual
23968321.002024-03-058136Actual
18157842.012023-09-068118Actual
8607280.002022-12-078166Budget
11432650.002023-03-068114Budget
7095480.002022-11-068115Budget
2434872.042024-03-0581211Actual
4056164.002022-08-068156Actual
13628494.002023-05-068114Actual
375911019.002025-03-068117Actual
35446749.582025-01-048168Actual
15317140.122023-06-0681411Actual
206251023.002023-12-078113Actual
25696878.002024-05-058113Actual
5377380.002022-09-068167Budget
36972460.912025-02-0481113Actual
27894671.442024-06-0581213Actual
20132473.002023-11-068167Actual
19596955.002023-11-068113Actual
1544244.382023-06-0681612Actual
6257280.002022-10-068146Budget
38181732.842025-03-0681613Actual
7890332.002022-12-078113Actual
18419138.002023-09-0681611Actual
24729123.002024-04-058173Actual
27369785.002024-06-058167Actual
21159509.002023-12-078167Actual
9337480.002023-01-048115Budget
12043550.002023-03-068117Budget
12294378.362023-03-068168Actual
34082264.002024-12-068166Actual
32900265.002024-11-058146Actual
23048263.002024-02-048166Actual
25023180.002024-04-058146Actual
1930937.992023-10-0681211Actual
16686361.002023-08-068164Actual
1847730.552023-09-0681112Actual
30027339.062024-08-0581112Actual
12185480.002023-03-068118Budget
28781269.912024-07-0681411Actual
4383502.612022-08-068128Actual
5180200.002022-09-068156Budget
27867224.062024-06-0581113Actual
18721387.002023-10-068164Actual
5457480.002022-09-068118Budget
36795294.382025-02-0481611Actual
30709259.002024-09-058166Actual
9395500.002023-01-048165Actual
2251313.532024-01-0481112Actual
7484246.002022-11-068166Actual
38599424.002025-04-068136Actual
26744622.322024-05-0581213Actual
15057643.002023-06-068167Actual
4768509.002022-09-068164Actual
6692280.002022-10-068168Budget
7950280.002022-12-078163Budget
353841305.652025-01-048118Actual
17717384.002023-09-068164Actual
39183150.762025-04-0681212Actual
24997327.002024-04-058136Actual
13541707.002023-05-068163Actual
29583299.002024-08-058166Actual
38571162.002025-04-068126Actual
39036350.772025-04-0681411Actual
7426200.002022-11-068156Budget
16123458.672023-07-078128Actual
7703480.002022-11-068118Budget
2195885.002024-01-048126Actual
33402284.812024-11-0581112Actual
38625221.002025-04-068146Actual

Generated 2025-06-05 21:02:52.901 UTC