[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-02-048113Actual
15022819.002023-06-068117Actual
28019703.002024-07-068163Actual
21747567.002024-01-048114Actual
29470105.002024-08-058126Actual
18099468.002023-09-068167Actual
337581099.002024-12-068114Actual
2342737.992024-02-0481511Actual
20838497.002023-12-078115Actual
29550165.002024-08-058156Actual
14555686.002023-06-068163Actual
10050200.002023-01-048168Budget
1721380.002022-06-068136Budget
242090.002022-07-078173Budget
25913644.002024-05-058115Actual
2143417.762022-06-068128Actual
7016480.002022-11-068164Budget
2469779.002022-07-078114Actual
1405380.002022-06-068164Budget
16566617.002023-08-068163Actual
20872502.002023-12-078165Actual
21662656.002024-01-048163Actual
4056164.002022-08-068156Actual
2041877.362023-11-0681511Actual
5892480.002022-10-068164Budget
38451730.002025-04-068115Actual
347881061.002025-01-048113Actual
19842386.002023-11-068165Actual
2880859.272024-07-0681511Actual
16215232.682023-07-0781111Actual
36186605.002025-02-048165Actual
3134380.002022-07-078167Budget
30174492.492024-08-0581213Actual
27894671.442024-06-0581213Actual
4847480.002022-09-068115Budget
7485280.002022-11-068166Budget
18358106.082023-09-0681411Actual
14111931.402023-05-068118Actual
8077741.002022-12-078114Actual
29498421.002024-08-058136Actual
20452135.872023-11-0681611Actual
8686650.002022-12-078117Budget
802890.002022-12-078173Budget
33943375.002024-12-068116Actual
19068736.002023-10-068117Actual
32456420.562024-10-0581613Actual
16037650.002023-07-078167Actual
28429300.002024-07-068166Actual
279841104.002024-07-068113Actual
3072689.002022-07-078117Actual
19596955.002023-11-068113Actual
7283176.002022-11-068126Actual
4008280.002022-08-068146Budget
37421115.002025-03-068126Actual
13173499.002023-04-068117Actual
18979115.002023-10-068156Actual
24729123.002024-04-058173Actual
8501233.002022-12-078146Actual
23373132.682024-02-0481311Actual
37711835.952025-03-068128Actual
2394052.002024-03-058126Actual
1722410.002022-06-068136Actual
32668819.002024-11-058164Actual
5456948.072022-09-068118Actual
691200.002022-05-068156Budget
25260502.612024-04-058128Actual
14315101.822023-05-0681411Actual
4383502.612022-08-068128Actual
37803401.832025-03-0681111Actual
17975104.002023-09-068156Actual
1625321.002022-06-068116Actual
831550.002022-05-068117Budget
302631136.002024-09-058113Actual
2934167.002022-07-078156Actual
19423197.572023-10-0681611Actual
28962450.772024-07-0681612Actual
2561127.362024-04-0581612Actual
1735637.992023-08-0681511Actual
6113280.002022-10-068116Budget
28370253.002024-07-068146Actual
8500200.002022-12-078146Budget
2606551.002022-07-078115Actual
3688167.782025-02-0481212Actual
3649480.002022-08-068164Budget
10189200.002023-02-048163Budget
5785100.002022-10-068173Budget
22850395.002024-02-048165Actual
32046740.492024-10-058168Actual
20190946.552023-11-068118Actual
3213835.952022-07-078118Actual
24672637.002024-04-058163Actual
6583798.072022-10-068118Actual
1583255.002023-07-078126Actual
31332446.872024-09-0581613Actual
10267100.002023-02-048173Budget
31637761.002024-10-058165Actual
12763370.002023-04-068165Actual
19749331.002023-11-068164Actual
28396198.002024-07-068156Actual
16944131.002023-08-068156Actual
2555220.972024-04-0581112Actual
28344440.002024-07-068136Actual
2839380.002022-07-078136Budget
6362235.002022-10-068166Actual
4382280.002022-08-068128Budget
9523200.002023-01-048126Budget
12891122.002023-04-068126Actual
25049102.002024-04-058156Actual
35175225.002025-01-048146Actual
15712421.002023-07-078115Actual
376831310.202025-03-068118Actual
15235230.552023-06-0681111Actual
10638100.002023-02-048126Budget
10591280.002023-02-048116Budget
36351198.002025-02-048156Actual
31926850.002024-10-058167Actual
6630385.942022-10-068128Actual
3785561.002022-08-068165Actual
10315650.002023-02-048114Actual
26505132.682024-05-0581411Actual
33050802.002024-11-058167Actual
6160200.002022-10-068126Budget
8748468.002022-12-078167Actual
16744525.002023-08-068115Actual
8607280.002022-12-078166Budget
5505463.212022-09-068128Actual
4521329.002022-09-068113Actual
644280.002022-05-068146Budget
1673135.002022-06-068126Actual
11167414.732023-02-048168Actual
25948558.002024-05-058165Actual
291371073.002024-08-058113Actual
33170749.582024-11-058168Actual
1948113.532023-10-0681112Actual
7155445.002022-11-068165Actual
24020175.002024-03-058156Actual
4910480.002022-09-068165Budget
26207926.002024-05-058117Actual
27656119.912024-06-0581511Actual
8405200.002022-12-078126Budget
12842280.002023-04-068116Budget
29881113.532024-08-0581211Actual
12434221.002023-04-068163Actual
4116372.002022-08-068166Actual
29761628.372024-08-058128Actual
973779.882022-05-068118Actual
9988537.452023-01-048128Actual
279380.002022-05-068164Budget
32104461.412024-10-0581111Actual
8934200.002022-12-078168Budget
2458033.742024-03-0581612Actual
246371023.002024-04-058113Actual
1160380.002022-06-068113Budget
6033459.002022-10-068165Actual
8547200.002022-12-078156Budget
31034330.552024-09-0581311Actual
38651208.002025-04-068156Actual
1847730.552023-09-0681112Actual
19807488.002023-11-068115Actual
17775399.002023-09-068115Actual
4706650.002022-09-068114Budget
6304200.002022-10-068156Budget
37031446.872025-02-0481613Actual
341391093.002024-12-068117Actual
31481246.002024-10-058173Actual
25294513.212024-04-058168Actual
18659132.002023-10-068173Actual
3912200.002022-08-068126Budget
20930236.002023-12-078116Actual
10128347.002023-02-048113Actual
1632436.932023-07-0781511Actual
10590338.002023-02-048116Actual
16918200.002023-08-068146Actual
25818778.002024-05-058114Actual
23260458.672024-02-048168Actual
36709260.342025-02-0481311Actual
91280.002022-05-068163Budget
6442550.002022-10-068117Budget
37449361.002025-03-068136Actual
11811380.002023-03-068136Budget
17069488.002023-08-068167Actual
597380.002022-05-068136Budget
1686479.002023-08-068126Actual
5180200.002022-09-068156Budget
5037200.002022-09-068126Budget
11763186.002023-03-068126Actual
303831148.002024-09-058114Actual
38776722.002025-04-068167Actual
269541088.002024-06-058114Actual
6112302.002022-10-068116Actual
21781307.002024-01-048164Actual
21986330.002024-01-048136Actual
29350806.002024-08-058115Actual
39335594.252025-04-0681613Actual
6034480.002022-10-068165Budget
17155370.792023-08-068128Actual
35149372.002025-01-048136Actual
2777673.102024-06-0581212Actual
35850469.682025-01-0481213Actual
11714280.002023-03-068116Budget
6257280.002022-10-068146Budget
14767359.002023-06-068165Actual
3460237.002022-08-068163Actual
23762456.002024-03-058164Actual
185671144.002023-10-068113Actual
32605322.002024-11-058173Actual
15057643.002023-06-068167Actual
3962372.002022-08-068136Actual
23607967.002024-03-058113Actual
9198715.002023-01-048114Actual
28842294.382024-07-0681611Actual
22282434.422024-01-048168Actual
38954461.412025-04-0681111Actual
10979509.002023-02-048167Actual
388341319.292025-04-068118Actual
9723280.002023-01-048166Budget
2993280.002022-07-078166Budget
21245532.912023-12-078128Actual
3728468.002022-08-068115Actual
12702480.002023-04-068115Budget
26148179.002024-05-058166Actual
17329149.702023-08-0681411Actual
1744814.592023-08-0681112Actual
18814512.002023-10-068165Actual
1876251.002022-06-068166Actual
22038117.002024-01-048156Actual
24402147.572024-03-0581411Actual
30766994.002024-09-058117Actual
4909464.002022-09-068165Actual
972480.002022-05-068118Budget
364411149.002025-02-048117Actual
2992358.002022-07-078166Actual
18218592.002023-09-068168Actual
11762100.002023-03-068126Budget
27369785.002024-06-058167Actual
20391140.122023-11-0681411Actual
915168.002023-01-048173Actual
12987280.002023-04-068146Budget
19281232.682023-10-0681111Actual
17189.002022-05-068173Actual
2283383.002022-07-078113Actual
2557915.652024-04-0581212Actual
3913177.002022-08-068126Actual
9989280.002023-01-048128Budget
9475380.002023-01-048116Budget
9619215.002023-01-048146Actual
30921851.102024-09-058168Actual
692162.002022-05-068156Actual
17949160.002023-09-068146Actual
22071251.002024-01-048166Actual
38896710.192025-04-068168Actual
12184725.342023-03-068118Actual
30380.002022-05-068113Budget
19955306.002023-11-068136Actual
30801780.002024-09-058167Actual
17655122.002023-09-068173Actual
12939384.002023-04-068136Actual
2665942.252024-05-0581612Actual
30650209.002024-09-058146Actual
36476828.002025-02-048167Actual
7017459.002022-11-068164Actual
16837309.002023-08-068116Actual
36763117.782025-02-0481511Actual
38003257.152025-03-0681112Actual
13363405.632023-04-068128Actual
23994218.002024-03-058146Actual
21337174.172023-12-0781111Actual
22163637.002024-01-048167Actual
36031195.002025-02-048173Actual
9572401.002023-01-048136Actual
891418.002022-05-068167Actual
35974653.002025-02-048163Actual
1443314.592023-05-0681212Actual
19927104.002023-11-068126Actual
26089160.002024-05-058146Actual
23105643.002024-02-048117Actual
9522139.002023-01-048126Actual
5893382.002022-10-068164Actual
5833787.002022-10-068114Actual
10188243.002023-02-048163Actual
10454480.002023-02-048115Budget
2136599.702023-12-0781211Actual
38599424.002025-04-068136Actual
598372.002022-05-068136Actual
29020343.362024-07-0681113Actual
23913312.002024-03-058116Actual
35094299.002025-01-048116Actual
16123458.672023-07-078128Actual
36244409.002025-02-048116Actual
8278414.002022-12-078165Actual
25853532.002024-05-058164Actual
90278.002022-05-068163Actual
31007113.532024-09-0581211Actual
36384286.002025-02-048166Actual
4441458.672022-08-068168Actual
36972460.912025-02-0481113Actual
22758354.002024-02-048164Actual
7235380.002022-11-068116Budget
1789587.002023-09-068126Actual
14932150.002023-06-068156Actual
35504436.942025-01-0481111Actual
15619527.002023-07-078114Actual
38571162.002025-04-068126Actual
3961380.002022-08-068136Budget
11058851.102023-02-048118Actual
36914423.112025-02-0481612Actual
5566280.002022-09-068168Budget
26926260.002024-06-058173Actual
18157842.012023-09-068118Actual
1851044.382023-09-0681612Actual
3586650.002022-08-068114Budget
751280.002022-05-068166Budget
274271269.292024-06-058118Actual
32338457.152024-10-0581612Actual
39302627.582025-04-0681213Actual
5971561.002022-10-068115Actual
23820482.002024-03-058115Actual
31835284.002024-10-058166Actual
31602815.002024-10-058115Actual
2468650.002022-07-078114Budget
5239310.002022-09-068166Actual
5645329.002022-10-068113Actual
32874376.002024-11-058136Actual
26451116.722024-05-0581211Actual
11906200.002023-03-068156Budget
33136620.792024-11-058128Actual
6441715.002022-10-068117Actual
18419138.002023-09-0681611Actual
26115130.002024-05-058156Actual
20309243.322023-11-0681111Actual
15654395.002023-07-078164Actual
33730224.002024-12-068173Actual
9940975.342023-01-048118Actual
30418870.002024-09-058164Actual
1404421.002022-06-068164Actual
15591177.002023-07-078173Actual
33522369.682024-11-0581113Actual
2033768.852023-11-0681211Actual
32246298.642024-10-0581611Actual
9474391.002023-01-048116Actual
25696878.002024-05-058113Actual
17683516.002023-09-068114Actual
18953159.002023-10-068146Actual
18276185.872023-09-0681111Actual
175631102.002023-09-068113Actual
36795294.382025-02-0481611Actual
33283216.722024-11-0581311Actual
30206443.372024-08-0581613Actual
34460101.822024-12-0681511Actual
3648445.002022-08-068164Actual
4256380.002022-08-068167Budget
14852104.002023-06-068126Actual
11432650.002023-03-068114Budget
2540796.512024-04-0581311Actual
21480143.312023-12-0781611Actual
31802180.002024-10-058156Actual
30979442.262024-09-0581111Actual
12561672.002023-04-068114Actual
2887276.002022-07-078146Actual
17189507.152023-08-068168Actual
7282200.002022-11-068126Budget
21839542.002024-01-048115Actual
8454380.002022-12-078136Budget
10512380.002023-02-048165Budget
11905127.002023-03-068156Actual
24849416.002024-04-058115Actual
36596642.002025-02-048168Actual
22989167.002024-02-048146Actual
32396376.702024-10-0581113Actual
38065609.282025-03-0681612Actual
2743304.002022-07-078116Actual
22455229.492024-01-0481611Actual
4195550.002022-08-068117Budget
23727634.002024-03-058114Actual
15912160.002023-07-078156Actual
26988686.002024-06-058164Actual
31153377.362024-09-0581112Actual
4989316.002022-09-068116Actual
34293608.672024-12-068168Actual
11859248.002023-03-068146Actual
20717137.002023-12-078173Actual
22723582.002024-02-048114Actual
36736229.492025-02-0481411Actual
33793717.002024-12-068164Actual
2886280.002022-07-078146Budget
35765609.282025-01-0481612Actual
26330661.702024-05-058128Actual
2742280.002022-07-078116Budget
8076650.002022-12-078114Budget
19687265.002023-11-068173Actual
24229482.912024-03-058128Actual
11107402.602023-02-048128Actual
4442280.002022-08-068168Budget
212171105.652023-12-078118Actual
26478139.062024-05-0581311Actual
10687380.002023-02-048136Budget
9862480.002023-01-048167Budget
23642538.002024-03-058163Actual
8357380.002022-12-078116Budget
1483550.002022-06-068115Budget
19715570.002023-11-068114Actual
24884425.002024-04-058165Actual
29080443.372024-07-0681613Actual
26063276.002024-05-058136Actual
26744622.322024-05-0581213Actual
24375102.892024-03-0581311Actual
21873366.002024-01-048165Actual
16095940.492023-07-078118Actual
26363648.062024-05-058168Actual
18721387.002023-10-068164Actual
12986307.002023-04-068146Actual
313891115.002024-10-058113Actual
30027339.062024-08-0581112Actual
23400146.512024-02-0481411Actual
35326836.002025-01-048167Actual
23855452.002024-03-058165Actual
10980480.002023-02-048167Budget
11059480.002023-02-048118Budget
9941480.002023-01-048118Budget
1161386.002022-06-068113Actual
915090.002023-01-048173Budget
18927289.002023-10-068136Actual
7484246.002022-11-068166Actual
11433729.002023-03-068114Actual
13506965.002023-05-068113Actual
35646344.382025-01-0481611Actual
36682198.642025-02-0481211Actual
9072280.002023-01-048163Budget
1768280.002022-06-068146Budget
7891380.002022-12-078113Budget
2016380.002022-06-068167Budget
24109733.002024-03-058117Actual
33310207.152024-11-0581411Actual
30676168.002024-09-058156Actual
1641626.292023-07-0781112Actual
32548602.002024-11-058163Actual
35732150.762025-01-0481212Actual
7426200.002022-11-068156Budget
1647427.362023-07-0781612Actual
13235480.002023-04-068167Budget
27809581.622024-06-0581612Actual
7751280.002022-11-068128Budget
4659124.002022-09-068173Actual
32186294.382024-10-0581411Actual
38273608.002025-04-068163Actual
14674342.002023-06-068164Actual
25082270.002024-04-058166Actual
281041346.002024-07-068114Actual
33581678.462024-11-0581613Actual
26777457.402024-05-0581613Actual
28076254.002024-07-068173Actual
7379275.002022-11-068146Actual
14906175.002023-06-068146Actual
12105409.002023-03-068167Actual
2053713.532023-11-0681212Actual
12233200.002023-03-068128Budget
4848572.002022-09-068115Actual
26242725.002024-05-058167Actual
29047664.422024-07-0681213Actual
15534585.002023-07-078163Actual
1953932.672023-10-0681612Actual
27455867.762024-06-058128Actual
34050182.002024-12-068156Actual
2015436.002022-06-068167Actual
19103708.002023-10-068167Actual
29583299.002024-08-058166Actual
14016585.002023-05-068117Actual
308591625.352024-09-058118Actual
165311004.002023-08-068113Actual
2452125.232024-03-0581112Actual
30089489.072024-08-0581612Actual
27046802.002024-06-058115Actual
16297135.872023-07-0781411Actual
7624480.002022-11-068167Budget
32304349.702024-10-0581112Actual
129690.002022-06-068173Budget
2293558.002024-02-048126Actual
12890100.002023-04-068126Budget
4988280.002022-09-068116Budget
13898205.002023-05-068146Actual
22963305.002024-02-048136Actual
4581200.002022-09-068163Budget

Generated 2025-06-05 13:47:27.863 UTC