[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 960  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36186605.002025-01-318165Actual
10841316.002023-01-318166Actual
15712421.002023-07-038115Actual
24463227.362024-03-0181611Actual
347881061.002024-12-318113Actual
13314480.002023-04-028118Budget
23727634.002024-03-018114Actual
2538035.872024-04-0181211Actual
29908317.792024-08-0181311Actual
278464.002022-05-028164Actual
8404161.002022-12-038126Actual
9722266.002022-12-318166Actual
14288142.252023-05-0281311Actual
4989316.002022-09-028116Actual
419414.002022-05-028165Actual
11859248.002023-03-028146Actual
13898205.002023-05-028146Actual
35974653.002025-01-318163Actual
28641634.432024-07-028168Actual
5318488.002022-09-028117Actual
13541707.002023-05-028163Actual
10840280.002023-01-318166Budget
10129380.002023-01-318113Budget
1218281.002022-06-028163Actual
17155370.792023-08-028128Actual
38571162.002025-04-028126Actual
23642538.002024-03-018163Actual
25948558.002024-05-018165Actual
382381061.002025-04-028113Actual
32213105.022024-10-0181511Actual
218650.002022-05-028114Budget
9337480.002022-12-318115Budget
12560650.002023-04-028114Budget
36271103.002025-01-318126Actual
1583255.002023-07-038126Actual
11106200.002023-01-318128Budget
2993280.002022-07-038166Budget
26242725.002024-05-018167Actual
23994218.002024-03-018146Actual
17598686.002023-09-028163Actual
31750405.002024-10-018136Actual
1080280.002022-05-028168Budget
2557915.652024-04-0181212Actual
17810478.002023-09-028165Actual
28344440.002024-07-028136Actual
27218291.002024-06-018146Actual
33885768.002024-12-028165Actual
973779.882022-05-028118Actual
3319425.332022-07-038168Actual
9259480.002022-12-318164Budget
23048263.002024-01-318166Actual
21931226.002023-12-318116Actual
33998412.002024-12-028136Actual
13424522.302023-04-028168Actual
892380.002022-05-028167Budget
30206443.372024-08-0181613Actual
26566152.892024-05-0181611Actual
17329149.702023-08-0281411Actual
34552322.042024-12-0281112Actual
5132192.002022-09-028146Actual
28231737.002024-07-028165Actual
21279482.912023-12-038168Actual
6504380.002022-10-028167Budget
38544319.002025-04-028116Actual
36031195.002025-01-318173Actual
12184725.342023-03-028118Actual
37336715.002025-03-028165Actual
6442550.002022-10-028117Budget
6830280.002022-11-028163Budget
7282200.002022-11-028126Budget
15912160.002023-07-038156Actual
27748394.382024-06-0181112Actual
7563715.002022-11-028117Actual
19423197.572023-10-0281611Actual
303831148.002024-09-018114Actual
4116372.002022-08-028166Actual
11573480.002023-03-028115Budget
11858280.002023-03-028146Budget
165311004.002023-08-028113Actual
30418870.002024-09-018164Actual
11763186.002023-03-028126Actual
1624280.002022-06-028116Budget
32900265.002024-11-018146Actual
30511669.002024-09-018165Actual
33170749.582024-11-018168Actual
23260458.672024-01-318168Actual
4848572.002022-09-028115Actual
27079585.002024-06-018165Actual
5239310.002022-09-028166Actual
370881180.002025-03-028113Actual
548100.002022-05-028126Budget
4382280.002022-08-028128Budget
4988280.002022-09-028116Budget
28962450.772024-07-0281612Actual
29020343.362024-07-0281113Actual
4335642.002022-08-028118Actual
11168280.002023-01-318168Budget
17247191.192023-08-0281111Actual
18602579.002023-10-028163Actual
21747567.002023-12-318114Actual
13094289.002023-04-028166Actual
972480.002022-05-028118Budget
28781269.912024-07-0281411Actual
26834975.002024-06-018113Actual
1876251.002022-06-028166Actual
245487.142024-03-0181212Actual
19927104.002023-11-028126Actual
35704369.912024-12-3181112Actual
34494461.412024-12-0281611Actual
35001921.002024-12-318115Actual
39275345.122025-04-0281113Actual
37945359.282025-03-0281611Actual
27455867.762024-06-018128Actual
2254646.502023-12-3181612Actual
4255468.002022-08-028167Actual
18419138.002023-09-0281611Actual
13872251.002023-05-028136Actual
20132473.002023-11-028167Actual
25260502.612024-04-018128Actual
4768509.002022-09-028164Actual
13628494.002023-05-028114Actual
3648445.002022-08-028164Actual
1446439.062023-05-0281612Actual
39183150.762025-04-0281212Actual
12622514.002023-04-028164Actual
1722410.002022-06-028136Actual
10315650.002023-01-318114Actual
31835284.002024-10-018166Actual
22395132.682023-12-3181311Actual
18872221.002023-10-028116Actual
28429300.002024-07-028166Actual
212171105.652023-12-038118Actual
29969326.302024-08-0181611Actual
34260796.552024-12-028128Actual
365341502.622025-01-318118Actual
4442280.002022-08-028168Budget
802890.002022-12-038173Budget
21392149.702023-12-0381311Actual
21037164.002023-12-038156Actual
12293280.002023-03-028168Budget
11906200.002023-03-028156Budget
24997327.002024-04-018136Actual
8933296.542022-12-038168Actual
10735319.002023-01-318146Actual
6257280.002022-10-028146Budget
21628891.002023-12-318113Actual
24849416.002024-04-018115Actual
17975104.002023-09-028156Actual
21067263.002023-12-038166Actual
6161157.002022-10-028126Actual
3786480.002022-08-028165Budget
26148179.002024-05-018166Actual
13033200.002023-04-028156Budget
263021475.352024-05-018118Actual
22071251.002023-12-318166Actual
16566617.002023-08-028163Actual
2293558.002024-01-318126Actual
3688167.782025-01-3181212Actual
16686361.002023-08-028164Actual
151151084.432023-06-028118Actual
35234291.002024-12-318166Actual
11307200.002023-03-028163Budget
38273608.002025-04-028163Actual
15534585.002023-07-038163Actual
35765609.282024-12-3181612Actual
6113280.002022-10-028116Budget
1632436.932023-07-0381511Actual
18276185.872023-09-0281111Actual
242090.002022-07-038173Budget
342321305.652024-12-028118Actual
25174614.002024-04-018167Actual
14825256.002023-06-028116Actual
4658100.002022-09-028173Budget
1529097.572023-06-0281311Actual
16215232.682023-07-0381111Actual
7017459.002022-11-028164Actual
915090.002022-12-318173Budget
2546170.972024-04-0181511Actual
26505132.682024-05-0181411Actual
691200.002022-05-028156Budget
16977267.002023-08-028166Actual
20218532.912023-11-028128Actual
20660614.002023-12-038163Actual
20745651.002023-12-038114Actual
915168.002022-12-318173Actual
12623480.002023-04-028164Budget
5085380.002022-09-028136Budget
31481246.002024-10-018173Actual
35446749.582024-12-318168Actual
36151886.002025-01-318115Actual
35412642.002024-12-318128Actual
2543499.702024-04-0181411Actual
91280.002022-05-028163Budget
8685514.002022-12-038117Actual
18185385.942023-09-028128Actual
20190946.552023-11-028118Actual
36853274.172025-01-3181112Actual
3399378.002022-08-028113Actual
24052199.002024-03-018166Actual
31722107.002024-10-018126Actual
27894671.442024-06-0181213Actual
38954461.412025-04-0281111Actual
1483550.002022-06-028115Budget
3260280.002022-07-038128Budget
14640577.002023-06-028114Actual
6160200.002022-10-028126Budget
2469779.002022-07-038114Actual
15143402.602023-06-028128Actual
1160380.002022-06-028113Budget
13173499.002023-04-028117Actual
9199650.002022-12-318114Budget
14555686.002023-06-028163Actual
34293608.672024-12-028168Actual
17034709.002023-08-028117Actual
20930236.002023-12-038116Actual
14932150.002023-06-028156Actual
38599424.002025-04-028136Actual
13506965.002023-05-028113Actual
2665942.252024-05-0181612Actual
17923347.002023-09-028136Actual
2394052.002024-03-018126Actual
31637761.002024-10-018165Actual
10266100.002023-01-318173Actual
14051643.002023-05-028167Actual
28842294.382024-07-0281611Actual
17189.002022-05-028173Actual
1161386.002022-06-028113Actual
129690.002022-06-028173Budget
17655122.002023-09-028173Actual
15351214.592023-06-0281611Actual
31363.002022-05-028113Actual
34406300.762024-12-0281311Actual
1815200.002022-06-028156Budget
21986330.002023-12-318136Actual
279841104.002024-07-028113Actual
10591280.002023-01-318116Budget
11433729.002023-03-028114Actual
281041346.002024-07-028114Actual
21781307.002023-12-318164Actual
10688391.002023-01-318136Actual
154991112.002023-07-038113Actual
27656119.912024-06-0181511Actual
33522369.682024-11-0181113Actual
5644380.002022-10-028113Budget
17069488.002023-08-028167Actual
19807488.002023-11-028115Actual
29881113.532024-08-0181211Actual
1789587.002023-09-028126Actual
3865369.002022-08-028116Actual
297331331.412024-08-018118Actual
27809581.622024-06-0181612Actual
7485280.002022-11-028166Budget
7155445.002022-11-028165Actual
5832650.002022-10-028114Budget
31034330.552024-09-0181311Actual
34672446.872024-12-0281113Actual
14111931.402023-05-028118Actual
7283176.002022-11-028126Actual
3906349.702025-04-0281511Actual
32605322.002024-11-018173Actual
39302627.582025-04-0281213Actual
3398380.002022-08-028113Budget
13235480.002023-04-028167Budget
2540796.512024-04-0181311Actual
13600257.002023-05-028173Actual
2033768.852023-11-0281211Actual
2526405.002022-07-038164Actual
7378200.002022-11-028146Budget
19068736.002023-10-028117Actual
8607280.002022-12-038166Budget
5086350.002022-09-028136Actual
7564650.002022-11-028117Budget
16358128.422023-07-0381611Actual
8501233.002022-12-038146Actual
4910480.002022-09-028165Budget
5317550.002022-09-028117Budget
35586250.762024-12-3181411Actual
10314650.002023-01-318114Budget
38625221.002025-04-028146Actual
2136599.702023-12-0381211Actual
35175225.002024-12-318146Actual
3803165.652025-03-0281212Actual
4707709.002022-09-028114Actual
7331401.002022-11-028136Actual
21419146.512023-12-0381411Actual
36244409.002025-01-318116Actual
7702655.642022-11-028118Actual
17090.002022-05-028173Budget
2561127.362024-04-0181612Actual
12763370.002023-04-028165Actual
28289379.002024-07-028116Actual
7812301.092022-11-028168Actual
34699474.942024-12-0281213Actual
36763117.782025-01-3181511Actual
3133414.002022-07-038167Actual
25049102.002024-04-018156Actual
6033459.002022-10-028165Actual
7891380.002022-12-038113Budget
6582480.002022-10-028118Budget
33464503.962024-11-0181612Actual
8076650.002022-12-038114Budget
29080443.372024-07-0281613Actual
32012717.762024-10-018128Actual
23855452.002024-03-018165Actual
12043550.002023-03-028117Budget
349081240.002024-12-318114Actual
2204280.002022-06-028168Budget
2036463.532023-11-0281311Actual
19955306.002023-11-028136Actual
1625321.002022-06-028116Actual
24262638.972024-03-018168Actual
3461200.002022-08-028163Budget
2095749.582022-06-028118Actual
9013358.002022-12-318113Actual
1877280.002022-06-028166Budget
6210380.002022-10-028136Budget
2056842.252023-11-0281612Actual
12939384.002023-04-028136Actual
90278.002022-05-028163Actual
8747480.002022-12-038167Budget
5707200.002022-10-028163Budget
37858330.552025-03-0281311Actual
12372350.002023-04-028113Actual
28138717.002024-07-028164Actual
14674342.002023-06-028164Actual
24020175.002024-03-018156Actual
32761790.002024-11-018165Actual
8215480.002022-12-038115Budget
313891115.002024-10-018113Actual
6631280.002022-10-028128Budget
296401093.002024-08-018117Actual
14173478.362023-05-028168Actual
16157638.972023-07-038168Actual
3961380.002022-08-028136Budget
23913312.002024-03-018116Actual
3212480.002022-07-038118Budget
23400146.512024-01-3181411Actual
22695252.002024-01-318173Actual
23140702.002024-01-318167Actual
9395500.002022-12-318165Actual
26777457.402024-05-0181613Actual
17949160.002023-09-028146Actual
19281232.682023-10-0281111Actual
12512133.002023-04-028173Actual
23699124.002024-03-018173Actual
31695351.002024-10-018116Actual
11714280.002023-03-028116Budget
30174492.492024-08-0181213Actual
291371073.002024-08-018113Actual
12373380.002023-04-028113Budget
12764380.002023-04-028165Budget
11494494.002023-03-028164Actual
15022819.002023-06-028117Actual
26451116.722024-05-0181211Actual
5457480.002022-09-028118Budget
750302.002022-05-028166Actual
11385100.002023-03-028173Budget
6256313.002022-10-028146Actual
12701596.002023-04-028115Actual
36914423.112025-01-3181612Actual
34351588.002024-12-0281111Actual
27489592.002024-06-018168Actual
2095785.002023-12-038126Actual
13174550.002023-04-028117Budget
25023180.002024-04-018146Actual
1345650.002022-06-028114Actual
10267100.002023-01-318173Budget
5645329.002022-10-028113Actual
9723280.002022-12-318166Budget
35094299.002024-12-318116Actual
5971561.002022-10-028115Actual
8454380.002022-12-038136Budget
28699510.342024-07-0281111Actual
5504280.002022-09-028128Budget
9523200.002022-12-318126Budget
9396380.002022-12-318165Budget
9619215.002022-12-318146Actual
23762456.002024-03-018164Actual
20717137.002023-12-038173Actual
30027339.062024-08-0181112Actual
36736229.492025-01-3181411Actual
36562608.672025-01-318128Actual
25696878.002024-05-018113Actual
292571111.002024-08-018114Actual
16651678.002023-08-028114Actual
284861215.002024-07-028117Actual
1672100.002022-06-028126Budget
7751280.002022-11-028128Budget
18927289.002023-10-028136Actual
11965275.002023-03-028166Actual
10590338.002023-01-318116Actual
25352245.442024-04-0181111Actual
26869775.002024-06-018163Actual
5037200.002022-09-028126Budget
31424635.002024-10-018163Actual
32338457.152024-10-0181612Actual
36596642.002025-01-318168Actual
38896710.192025-04-028168Actual
8277380.002022-12-038165Budget
35559256.082024-12-3181311Actual
802993.002022-12-038173Actual
29292657.002024-08-018164Actual
2251313.532023-12-3181112Actual
7750316.242022-11-028128Actual
10734280.002023-01-318146Budget
22368101.822023-12-3181211Actual
29935283.742024-08-0181411Actual
20838497.002023-12-038115Actual
7332380.002022-11-028136Budget
22221851.102023-12-318118Actual
30766994.002024-09-018117Actual
17717384.002023-09-028164Actual
5378386.002022-09-028167Actual
18979115.002023-10-028156Actual
39009210.342025-04-0281311Actual
2663551.002022-07-038165Actual
5179179.002022-09-028156Actual
21159509.002023-12-038167Actual
501361.002022-05-028116Actual
16918200.002023-08-028146Actual
1727572.042023-08-0281211Actual
549129.002022-05-028126Actual
30650209.002024-09-018146Actual
8405200.002022-12-038126Budget
18659132.002023-10-028173Actual
1426136.932023-05-0281211Actual
7951257.002022-12-038163Actual
2839380.002022-07-038136Budget
30298683.002024-09-018163Actual
37180251.002025-03-028173Actual
38003257.152025-03-0281112Actual
1838532.672023-09-0281511Actual
7016480.002022-11-028164Budget
14612127.002023-06-028173Actual
4659124.002022-09-028173Actual
11964280.002023-03-028166Budget
39217581.622025-04-0281612Actual
35850469.682024-12-3181213Actual
2195885.002023-12-318126Actual
29172635.002024-08-018163Actual
8606310.002022-12-038166Actual
11762100.002023-03-028126Budget
7379275.002022-11-028146Actual
12987280.002023-04-028146Budget
32396376.702024-10-0181113Actual
13662431.002023-05-028164Actual
10188243.002023-01-318163Actual
302631136.002024-09-018113Actual
20391140.122023-11-0281411Actual
23226417.762024-01-318128Actual
7703480.002022-11-028118Budget
1673135.002022-06-028126Actual
17390218.852023-08-0281611Actual
34614559.282024-12-0281612Actual
1950814.592023-10-0281212Actual
420480.002022-05-028165Budget
3587700.002022-08-028114Actual
30355258.002024-09-018173Actual
18687609.002023-10-028114Actual
330161127.002024-11-018117Actual
33256203.952024-11-0181211Actual
31215536.942024-09-0181612Actual
10189200.002023-01-318163Budget
34823648.002024-12-318163Actual
33673614.002024-12-028163Actual
17127916.252023-08-028118Actual
10980480.002023-01-318167Budget
5893382.002022-10-028164Actual
12513100.002023-04-028173Budget
11636530.002023-03-028165Actual
12891122.002023-04-028126Actual
3460237.002022-08-028163Actual
29498421.002024-08-018136Actual
31273239.852024-09-0181113Actual
35121126.002024-12-318126Actual
191611192.012023-10-028118Actual
31802180.002024-10-018156Actual
9665200.002022-12-318156Budget

Generated 2025-06-01 16:53:52.023 UTC