[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38181732.842025-03-0481613Actual
27137302.002024-06-038116Actual
12843317.002023-04-048116Actual
2665942.252024-05-0381612Actual
22340220.982024-01-0281111Actual
2144633.742023-12-0581511Actual
891418.002022-05-048167Actual
23400146.512024-02-0281411Actual
4706650.002022-09-048114Budget
915090.002023-01-028173Budget
25294513.212024-04-038168Actual
2204280.002022-06-048168Budget
1647427.362023-07-0581612Actual
29229278.002024-08-038173Actual
7016480.002022-11-048164Budget
8137482.002022-12-058164Actual
14233195.442023-05-0481111Actual
25174614.002024-04-038167Actual
18927289.002023-10-048136Actual
16779512.002023-08-048165Actual
5833787.002022-10-048114Actual
19281232.682023-10-0481111Actual
9802650.002023-01-028117Budget
10782186.002023-02-028156Actual
4847480.002022-09-048115Budget
22249443.512024-01-028128Actual
1838532.672023-09-0481511Actual
6956650.002022-11-048114Actual
17189.002022-05-048173Actual
1583255.002023-07-058126Actual
19981195.002023-11-048146Actual
6583798.072022-10-048118Actual
15591177.002023-07-058173Actual
12842280.002023-04-048116Budget
7282200.002022-11-048126Budget
23994218.002024-03-038146Actual
14612127.002023-06-048173Actual
11247380.002023-03-048113Budget
10734280.002023-02-028146Budget
2887276.002022-07-058146Actual
297331331.412024-08-038118Actual
8874280.002022-12-058128Budget
35094299.002025-01-028116Actual
38862537.452025-04-048128Actual
3586650.002022-08-048114Budget
24942223.002024-04-038116Actual
34024260.002024-12-048146Actual
11905127.002023-03-048156Actual
37243858.002025-03-048164Actual
29583299.002024-08-038166Actual
37501202.002025-03-048156Actual
17090.002022-05-048173Budget
1939076.292023-10-0481511Actual
5036139.002022-09-048126Actual
31332446.872024-09-0381613Actual
3785561.002022-08-048165Actual
14852104.002023-06-048126Actual
3912200.002022-08-048126Budget
15619527.002023-07-058114Actual
25948558.002024-05-038165Actual
32246298.642024-10-0381611Actual
22395132.682024-01-0281311Actual
38651208.002025-04-048156Actual
33050802.002024-11-038167Actual
15317140.122023-06-0481411Actual
279380.002022-05-048164Budget
14825256.002023-06-048116Actual
24109733.002024-03-038117Actual
2653227.362024-05-0381511Actual
33170749.582024-11-038168Actual
242090.002022-07-058173Budget
7425116.002022-11-048156Actual
5037200.002022-09-048126Budget
18218592.002023-09-048168Actual
30089489.072024-08-0381612Actual
16918200.002023-08-048146Actual
18064743.002023-09-048117Actual
10129380.002023-02-028113Budget
29020343.362024-07-0481113Actual
1673135.002022-06-048126Actual
9395500.002023-01-028165Actual
34699474.942024-12-0481213Actual
21781307.002024-01-028164Actual
32959351.002024-11-038166Actual
2742280.002022-07-058116Budget
36562608.672025-02-028128Actual
26063276.002024-05-038136Actual
16651678.002023-08-048114Actual
33464503.962024-11-0381612Actual
12294378.362023-03-048168Actual
17247191.192023-08-0481111Actual
35765609.282025-01-0281612Actual
4056164.002022-08-048156Actual
750302.002022-05-048166Actual
32548602.002024-11-038163Actual
12890100.002023-04-048126Budget
28521707.002024-07-048167Actual
18419138.002023-09-0481611Actual
17923347.002023-09-048136Actual
11812401.002023-03-048136Actual
34943828.002025-01-028164Actual
18007249.002023-09-048166Actual
1529097.572023-06-0481311Actual
27809581.622024-06-0381612Actual
36763117.782025-02-0281511Actual
2394052.002024-03-038126Actual
17868315.002023-09-048116Actual
292571111.002024-08-038114Actual
28641634.432024-07-048168Actual
7703480.002022-11-048118Budget
36654561.412025-02-0281111Actual
4768509.002022-09-048164Actual
14139385.942023-05-048128Actual
28781269.912024-07-0481411Actual
892380.002022-05-048167Budget
24229482.912024-03-038128Actual
18602579.002023-10-048163Actual
29675772.002024-08-038167Actual
1750644.382023-08-0481612Actual
3071550.002022-07-058117Budget
26242725.002024-05-038167Actual
29470105.002024-08-038126Actual
9259480.002023-01-028164Budget
2056842.252023-11-0481612Actual
3134380.002022-07-058167Budget
9941480.002023-01-028118Budget
1769283.002022-06-048146Actual
25696878.002024-05-038113Actual
19749331.002023-11-048164Actual
14674342.002023-06-048164Actual
18979115.002023-10-048156Actual
7283176.002022-11-048126Actual
2458033.742024-03-0381612Actual
20745651.002023-12-058114Actual
18659132.002023-10-048173Actual
1138462.002023-03-048173Actual
3561352.892025-01-0281511Actual
34880275.002025-01-028173Actual
831550.002022-05-048117Budget
34672446.872024-12-0481113Actual
12702480.002023-04-048115Budget
22850395.002024-02-028165Actual
13363405.632023-04-048128Actual
1877280.002022-06-048166Budget
326331346.002024-11-038114Actual
19068736.002023-10-048117Actual
548100.002022-05-048126Budget
4256380.002022-08-048167Budget
25818778.002024-05-038114Actual
16744525.002023-08-048115Actual
15912160.002023-07-058156Actual
691200.002022-05-048156Budget
972480.002022-05-048118Budget
16944131.002023-08-048156Actual
37885336.942025-03-0481411Actual
16215232.682023-07-0581111Actual
364411149.002025-02-028117Actual
4581200.002022-09-048163Budget
13315842.012023-04-048118Actual
2934167.002022-07-058156Actual
21279482.912023-12-058168Actual
12561672.002023-04-048114Actual
15534585.002023-07-058163Actual
36736229.492025-02-0281411Actual
30921851.102024-09-038168Actual
23460193.322024-02-0281611Actual
12986307.002023-04-048146Actual
32456420.562024-10-0381613Actual
28196752.002024-07-048115Actual
2526405.002022-07-058164Actual
37031446.872025-02-0281613Actual
18099468.002023-09-048167Actual
1672100.002022-06-048126Budget
2880859.272024-07-0481511Actual
11432650.002023-03-048114Budget
24729123.002024-04-038173Actual
21037164.002023-12-058156Actual
7017459.002022-11-048164Actual
383581259.002025-04-048114Actual
7156380.002022-11-048165Budget
2664480.002022-07-058165Budget
4009276.002022-08-048146Actual
10453514.002023-02-028115Actual
20391140.122023-11-0481411Actual
28344440.002024-07-048136Actual
376831310.202025-03-048118Actual
274271269.292024-06-038118Actual
6691414.732022-10-048168Actual
4658100.002022-09-048173Budget
26834975.002024-06-038113Actual
2992358.002022-07-058166Actual
2603560.002024-05-038126Actual
21480143.312023-12-0581611Actual
38123329.332025-03-0481113Actual
28231737.002024-07-048165Actual
28019703.002024-07-048163Actual
1950814.592023-10-0481212Actual
7812301.092022-11-048168Actual
7331401.002022-11-048136Actual
10266100.002023-02-028173Actual
38003257.152025-03-0481112Actual
21931226.002024-01-028116Actual
11433729.002023-03-048114Actual
35036585.002025-01-028165Actual
22455229.492024-01-0281611Actual
23699124.002024-03-038173Actual
23140702.002024-02-028167Actual
18899109.002023-10-048126Actual
5318488.002022-09-048117Actual
5456948.072022-09-048118Actual
27748394.382024-06-0381112Actual
3461200.002022-08-048163Budget
23318177.362024-02-0281111Actual
22989167.002024-02-028146Actual
17302101.822023-08-0481311Actual
7332380.002022-11-048136Budget
6770380.002022-11-048113Budget
3072689.002022-07-058117Actual
28289379.002024-07-048116Actual
14288142.252023-05-0481311Actual
5892480.002022-10-048164Budget
35234291.002025-01-028166Actual
1624280.002022-06-048116Budget
36596642.002025-02-028168Actual
27575167.782024-06-0381211Actual
28842294.382024-07-0481611Actual
802890.002022-12-058173Budget
19687265.002023-11-048173Actual
36853274.172025-02-0281112Actual
11059480.002023-02-028118Budget
15712421.002023-07-058115Actual
2053713.532023-11-0481212Actual
7234384.002022-11-048116Actual
11714280.002023-03-048116Budget
13362200.002023-04-048128Budget
279841104.002024-07-048113Actual
36031195.002025-02-028173Actual
14906175.002023-06-048146Actual
27927685.482024-06-0381613Actual
35559256.082025-01-0281311Actual
33136620.792024-11-038128Actual
22758354.002024-02-028164Actual
1948113.532023-10-0481112Actual
330161127.002024-11-038117Actual
1789587.002023-09-048126Actual
8357380.002022-12-058116Budget
246371023.002024-04-038113Actual
2777673.102024-06-0381212Actual
308591625.352024-09-038118Actual
33522369.682024-11-0381113Actual
19900260.002023-11-048116Actual
7095480.002022-11-048115Budget
37123797.002025-03-048163Actual
31695351.002024-10-038116Actual
2136599.702023-12-0581211Actual
2343280.002022-07-058163Budget
34406300.762024-12-0481311Actual
6303152.002022-10-048156Actual
15860315.002023-07-058136Actual
4441458.672022-08-048168Actual
12293280.002023-03-048168Budget
12763370.002023-04-048165Actual
3906349.702025-04-0481511Actual
285791537.472024-07-048118Actual
12513100.002023-04-048173Budget
21719124.002024-01-028173Actual
11168280.002023-02-028168Budget
9723280.002023-01-028166Budget
24262638.972024-03-038168Actual
30147206.522024-08-0381113Actual
27629281.622024-06-0381411Actual
11167414.732023-02-028168Actual
315091210.002024-10-038114Actual
29935283.742024-08-0381411Actual
13095280.002023-04-048166Budget
25260502.612024-04-038128Actual
1344650.002022-06-048114Budget
2540796.512024-04-0381311Actual
18358106.082023-09-0481411Actual
6304200.002022-10-048156Budget
1722410.002022-06-048136Actual
7623535.002022-11-048167Actual
38599424.002025-04-048136Actual
22221851.102024-01-028118Actual
6957650.002022-11-048114Budget
16837309.002023-08-048116Actual
3261316.242022-07-058128Actual
2036463.532023-11-0481311Actual
18872221.002023-10-048116Actual
32874376.002024-11-038136Actual
16095940.492023-07-058118Actual
1876251.002022-06-048166Actual
38150420.562025-03-0481213Actual
2153827.362023-12-0581112Actual
8686650.002022-12-058117Budget
9572401.002023-01-028136Actual
2557915.652024-04-0381212Actual
32726827.002024-11-038115Actual
32423610.042024-10-0381213Actual
38684332.002025-04-048166Actual
17155370.792023-08-048128Actual
10735319.002023-02-028146Actual
19715570.002023-11-048114Actual
38273608.002025-04-048163Actual
1404421.002022-06-048164Actual
5378386.002022-09-048167Actual
35823229.332025-01-0281113Actual
10980480.002023-02-028167Budget
36476828.002025-02-028167Actual
30650209.002024-09-038146Actual
10267100.002023-02-028173Budget
5785100.002022-10-048173Budget
296401093.002024-08-038117Actual
22638598.002024-02-028163Actual
29498421.002024-08-038136Actual
27192409.002024-06-038136Actual
32046740.492024-10-038168Actual
20097722.002023-11-048117Actual
19927104.002023-11-048126Actual
3962372.002022-08-048136Actual
22163637.002024-01-028167Actual
4659124.002022-09-048173Actual
26207926.002024-05-038117Actual
20930236.002023-12-058116Actual
6112302.002022-10-048116Actual
29881113.532024-08-0381211Actual
36271103.002025-02-028126Actual
31181130.552024-09-0381212Actual
27894671.442024-06-0381213Actual
5566280.002022-09-048168Budget
7751280.002022-11-048128Budget
2662540.122024-05-0381112Actual
91280.002022-05-048163Budget
10315650.002023-02-028114Actual
21124585.002023-12-058117Actual
263021475.352024-05-038118Actual
2342737.992024-02-0281511Actual
17775399.002023-09-048115Actual
2033768.852023-11-0481211Actual
8356414.002022-12-058116Actual
2546170.972024-04-0381511Actual
14732542.002023-06-048115Actual
16358128.422023-07-0581611Actual
14555686.002023-06-048163Actual
1545382.002022-06-048165Actual
6582480.002022-10-048118Budget
13817295.002023-05-048116Actual
1956549.002022-06-048117Actual
37421115.002025-03-048126Actual
15747452.002023-07-058165Actual
27369785.002024-06-038167Actual
3398380.002022-08-048113Budget
11385100.002023-03-048173Budget
13600257.002023-05-048173Actual
34050182.002024-12-048156Actual
4910480.002022-09-048165Budget
165311004.002023-08-048113Actual
342321305.652024-12-048118Actual
1641626.292023-07-0581112Actual
10639130.002023-02-028126Actual
23015180.002024-02-028156Actual
33581678.462024-11-0381613Actual
8607280.002022-12-058166Budget
14173478.362023-05-048168Actual
11494494.002023-03-048164Actual
8747480.002022-12-058167Budget
13898205.002023-05-048146Actual
6257280.002022-10-048146Budget
3260280.002022-07-058128Budget
5971561.002022-10-048115Actual
37745819.282025-03-048168Actual
34494461.412024-12-0481611Actual
27602350.772024-06-0381311Actual
8606310.002022-12-058166Actual
129761.002022-06-048173Actual
34082264.002024-12-048166Actual
15143402.602023-06-048128Actual
35646344.382025-01-0281611Actual
28962450.772024-07-0481612Actual
38451730.002025-04-048115Actual
10688391.002023-02-028136Actual
11762100.002023-03-048126Budget
1020280.002022-05-048128Budget
219650.002022-05-048114Actual

Generated 2025-06-03 20:25:11.062 UTC