[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544244.382023-06-0281612Actual
7623535.002022-11-028167Actual
27489592.002024-06-018168Actual
2144633.742023-12-0381511Actual
1953932.672023-10-0281612Actual
24375102.892024-03-0181311Actual
6956650.002022-11-028114Actual
31363.002022-05-028113Actual
38651208.002025-04-028156Actual
30027339.062024-08-0181112Actual
29385691.002024-08-018165Actual
1483550.002022-06-028115Budget
1950814.592023-10-0281212Actual
14233195.442023-05-0281111Actual
383581259.002025-04-028114Actual
18157842.012023-09-028118Actual
915090.002022-12-318173Budget
36736229.492025-01-3181411Actual
9940975.342022-12-318118Actual
25260502.612024-04-018128Actual
4056164.002022-08-028156Actual
360499.002022-05-028115Actual
33283216.722024-11-0181311Actual
30709259.002024-09-018166Actual
35974653.002025-01-318163Actual
13722563.002023-05-028115Actual
23140702.002024-01-318167Actual
22282434.422023-12-318168Actual
5318488.002022-09-028117Actual
4116372.002022-08-028166Actual
14288142.252023-05-0281311Actual
1546480.002022-06-028165Budget
26148179.002024-05-018166Actual
33344340.132024-11-0181611Actual
5706232.002022-10-028163Actual
35823229.332024-12-3181113Actual
690890.002022-11-028173Budget
285791537.472024-07-028118Actual
28521707.002024-07-028167Actual
2892869.912024-07-0281212Actual
2777673.102024-06-0181212Actual
2933200.002022-07-038156Budget
36186605.002025-01-318165Actual
19927104.002023-11-028126Actual
23226417.762024-01-318128Actual
12987280.002023-04-028146Budget
11905127.002023-03-028156Actual
17717384.002023-09-028164Actual
2790100.002022-07-038126Budget
6441715.002022-10-028117Actual
34260796.552024-12-028128Actual
27218291.002024-06-018146Actual
3072689.002022-07-038117Actual
32246298.642024-10-0181611Actual
26115130.002024-05-018156Actual
5133280.002022-09-028146Budget
33638983.002024-12-028113Actual
24262638.972024-03-018168Actual
36299412.002025-01-318136Actual
30921851.102024-09-018168Actual
35883457.402024-12-3181613Actual
7811200.002022-11-028168Budget
129690.002022-06-028173Budget
32104461.412024-10-0181111Actual
11494494.002023-03-028164Actual
8607280.002022-12-038166Budget
28607655.642024-07-028128Actual
7484246.002022-11-028166Actual
21124585.002023-12-038117Actual
12622514.002023-04-028164Actual
8137482.002022-12-038164Actual
39183150.762025-04-0281212Actual
16002741.002023-07-038117Actual
1405380.002022-06-028164Budget
5645329.002022-10-028113Actual
31181130.552024-09-0181212Actual
35850469.682024-12-3181213Actual
22758354.002024-01-318164Actual
12623480.002023-04-028164Budget
29292657.002024-08-018164Actual
7426200.002022-11-028156Budget
39302627.582025-04-0281213Actual
20717137.002023-12-038173Actual
35036585.002024-12-318165Actual
29853510.342024-08-0181111Actual
34433267.792024-12-0281411Actual
11246439.002023-03-028113Actual
33730224.002024-12-028173Actual
7332380.002022-11-028136Budget
34672446.872024-12-0281113Actual
22638598.002024-01-318163Actual
2743304.002022-07-038116Actual
16566617.002023-08-028163Actual
8933296.542022-12-038168Actual
27602350.772024-06-0181311Actual
19011260.002023-10-028166Actual
28962450.772024-07-0281612Actual
34731415.292024-12-0281613Actual
347881061.002024-12-318113Actual
13600257.002023-05-028173Actual
297331331.412024-08-018118Actual
38393686.002025-04-028164Actual
12294378.362023-03-028168Actual
18099468.002023-09-028167Actual
12764380.002023-04-028165Budget
24997327.002024-04-018136Actual
1219280.002022-06-028163Budget
22340220.982023-12-3181111Actual
2434872.042024-03-0181211Actual
30887592.002024-09-018128Actual
3648445.002022-08-028164Actual
35504436.942024-12-3181111Actual
9198715.002022-12-318114Actual
32132226.302024-10-0181211Actual
242198.002022-07-038173Actual
26988686.002024-06-018164Actual
4008280.002022-08-028146Budget
2526405.002022-07-038164Actual
18331106.082023-09-0281311Actual
4009276.002022-08-028146Actual
27046802.002024-06-018115Actual
6257280.002022-10-028146Budget
11812401.002023-03-028136Actual
27809581.622024-06-0181612Actual
6034480.002022-10-028165Budget
3319425.332022-07-038168Actual
11763186.002023-03-028126Actual
28019703.002024-07-028163Actual
10734280.002023-01-318146Budget
31722107.002024-10-018126Actual
2157137.992023-12-0381612Actual
245487.142024-03-0181212Actual
38544319.002025-04-028116Actual
13898205.002023-05-028146Actual
10920550.002023-01-318117Budget
28231737.002024-07-028165Actual
10050200.002022-12-318168Budget
30206443.372024-08-0181613Actual
29020343.362024-07-0281113Actual
29761628.372024-08-018128Actual
22422147.572023-12-3181411Actual
1641626.292023-07-0381112Actual
17329149.702023-08-0281411Actual
3961380.002022-08-028136Budget
1160380.002022-06-028113Budget
341391093.002024-12-028117Actual
7283176.002022-11-028126Actual
15057643.002023-06-028167Actual
9072280.002022-12-318163Budget
30979442.262024-09-0181111Actual
3133414.002022-07-038167Actual
3399378.002022-08-028113Actual
1956549.002022-06-028117Actual
23994218.002024-03-018146Actual
7095480.002022-11-028115Budget
2203434.422022-06-028168Actual
39275345.122025-04-0281113Actual
6112302.002022-10-028116Actual
1750644.382023-08-0281612Actual
2662540.122024-05-0181112Actual
8077741.002022-12-038114Actual
1624280.002022-06-028116Budget
10782186.002023-01-318156Actual
36596642.002025-01-318168Actual
31300443.372024-09-0181213Actual
23015180.002024-01-318156Actual
1727572.042023-08-0281211Actual
1930937.992023-10-0281211Actual
7234384.002022-11-028116Actual
22163637.002023-12-318167Actual
3727480.002022-08-028115Budget
9572401.002022-12-318136Actual
2033768.852023-11-0281211Actual
23642538.002024-03-018163Actual
1484643.002022-06-028115Actual
34699474.942024-12-0281213Actual
24672637.002024-04-018163Actual
3561352.892024-12-3181511Actual
22071251.002023-12-318166Actual
19281232.682023-10-0281111Actual
34406300.762024-12-0281311Actual
2094480.002022-06-028118Budget
2251313.532023-12-3181112Actual
38954461.412025-04-0281111Actual
2468650.002022-07-038114Budget
2665942.252024-05-0181612Actual
5785100.002022-10-028173Budget
915168.002022-12-318173Actual
21067263.002023-12-038166Actual
28900377.362024-07-0281112Actual
7812301.092022-11-028168Actual
19630650.002023-11-028163Actual
9199650.002022-12-318114Budget
26777457.402024-05-0181613Actual
5644380.002022-10-028113Budget
4382280.002022-08-028128Budget
27629281.622024-06-0181411Actual
30355258.002024-09-018173Actual
10453514.002023-01-318115Actual
12233200.002023-03-028128Budget
10735319.002023-01-318146Actual
8500200.002022-12-038146Budget
33136620.792024-11-018128Actual
18814512.002023-10-028165Actual
6771435.002022-11-028113Actual
13094289.002023-04-028166Actual
30418870.002024-09-018164Actual
17302101.822023-08-0281311Actual
20452135.872023-11-0281611Actual
7564650.002022-11-028117Budget
22221851.102023-12-318118Actual
1735637.992023-08-0281511Actual
16918200.002023-08-028146Actual
15317140.122023-06-0281411Actual
1769283.002022-06-028146Actual
23373132.682024-01-3181311Actual
9073250.002022-12-318163Actual
22395132.682023-12-3181311Actual
6442550.002022-10-028117Budget
3791249.702025-03-0281511Actual
37858330.552025-03-0281311Actual
8215480.002022-12-038115Budget
9522139.002022-12-318126Actual
27547499.702024-06-0181111Actual
30147206.522024-08-0181113Actual
13506965.002023-05-028113Actual
30650209.002024-09-018146Actual
7379275.002022-11-028146Actual
1747514.592023-08-0281212Actual
3906349.702025-04-0281511Actual
2015436.002022-06-028167Actual
34494461.412024-12-0281611Actual
33970109.002024-12-028126Actual
19687265.002023-11-028173Actual
22989167.002024-01-318146Actual
14111931.402023-05-028118Actual
37301860.002025-03-028115Actual
27334994.002024-06-018117Actual
14521864.002023-06-028113Actual
28344440.002024-07-028136Actual
38684332.002025-04-028166Actual
10639130.002023-01-318126Actual
4910480.002022-09-028165Budget
645243.002022-05-028146Actual
29969326.302024-08-0181611Actual
20097722.002023-11-028117Actual
1644313.532023-07-0381212Actual
2992358.002022-07-038166Actual
8826669.282022-12-038118Actual
25696878.002024-05-018113Actual
35765609.282024-12-3181612Actual
34050182.002024-12-028156Actual
29524248.002024-08-018146Actual
31637761.002024-10-018165Actual
8748468.002022-12-038167Actual
4196468.002022-08-028117Actual
31802180.002024-10-018156Actual
11715345.002023-03-028116Actual
21480143.312023-12-0381611Actual
35732150.762024-12-3181212Actual
11964280.002023-03-028166Budget
3461200.002022-08-028163Budget
23346110.342024-01-3181211Actual
18899109.002023-10-028126Actual
7155445.002022-11-028165Actual
33050802.002024-11-018167Actual
26008181.002024-05-018116Actual
1877280.002022-06-028166Budget
31424635.002024-10-018163Actual
2557915.652024-04-0181212Actual
5086350.002022-09-028136Actual
5707200.002022-10-028163Budget
25352245.442024-04-0181111Actual
18064743.002023-09-028117Actual
13095280.002023-04-028166Budget
5179179.002022-09-028156Actual
1021382.912022-05-028128Actual
37711835.952025-03-028128Actual
21245532.912023-12-038128Actual
3071550.002022-07-038117Budget
17598686.002023-09-028163Actual
30511669.002024-09-018165Actual
6303152.002022-10-028156Actual
278464.002022-05-028164Actual
36562608.672025-01-318128Actual
33885768.002024-12-028165Actual
38065609.282025-03-0281612Actual
38982210.342025-04-0281211Actual
16944131.002023-08-028156Actual
2887276.002022-07-038146Actual
1933663.532023-10-0281311Actual
279841104.002024-07-028113Actual
37625834.002025-03-028167Actual
31602815.002024-10-018115Actual
15886186.002023-07-038146Actual
16977267.002023-08-028166Actual
11059480.002023-01-318118Budget
3728468.002022-08-028115Actual
2095785.002023-12-038126Actual
20132473.002023-11-028167Actual
4117280.002022-08-028166Budget
13315842.012023-04-028118Actual
313891115.002024-10-018113Actual
39335594.252025-04-0281613Actual
14016585.002023-05-028117Actual
29935283.742024-08-0181411Actual
17810478.002023-09-028165Actual
9861393.002022-12-318167Actual
7751280.002022-11-028128Budget
29498421.002024-08-018136Actual
25023180.002024-04-018146Actual
4442280.002022-08-028168Budget
2036463.532023-11-0281311Actual
14139385.942023-05-028128Actual
15619527.002023-07-038114Actual
24729123.002024-04-018173Actual
7485280.002022-11-028166Budget
31776228.002024-10-018146Actual
5317550.002022-09-028117Budget
2342737.992024-01-3181511Actual
18953159.002023-10-028146Actual
29550165.002024-08-018156Actual
9722266.002022-12-318166Actual
387411102.002025-04-028117Actual
2540796.512024-04-0181311Actual
27137302.002024-06-018116Actual
18721387.002023-10-028164Actual
25913644.002024-05-018115Actual
4769480.002022-09-028164Budget
26744622.322024-05-0181213Actual
28138717.002024-07-028164Actual
3212480.002022-07-038118Budget
13662431.002023-05-028164Actual
15912160.002023-07-038156Actual
6033459.002022-10-028165Actual
21337174.172023-12-0381111Actual
3688167.782025-01-3181212Actual
27192409.002024-06-018136Actual
13363405.632023-04-028128Actual
14640577.002023-06-028114Actual
5784124.002022-10-028173Actual
33793717.002024-12-028164Actual
9338478.002022-12-318115Actual
25853532.002024-05-018164Actual
38862537.452025-04-028128Actual
4255468.002022-08-028167Actual
832532.002022-05-028117Actual
17390218.852023-08-0281611Actual
692162.002022-05-028156Actual
12843317.002023-04-028116Actual
9396380.002022-12-318165Budget
4520380.002022-09-028113Budget
16651678.002023-08-028114Actual
28727148.632024-07-0281211Actual
4658100.002022-09-028173Budget
35201147.002024-12-318156Actual
7891380.002022-12-038113Budget
4848572.002022-09-028115Actual
10314650.002023-01-318114Budget
32159264.592024-10-0181311Actual
8827480.002022-12-038118Budget
10375480.002023-01-318164Budget
2142280.002022-06-028128Budget
10590338.002023-01-318116Actual
16686361.002023-08-028164Actual
598372.002022-05-028136Actual
24791307.002024-04-018164Actual
6503491.002022-10-028167Actual
5457480.002022-09-028118Budget
25731608.002024-05-018163Actual
22695252.002024-01-318173Actual
13817295.002023-05-028116Actual
11167414.732023-01-318168Actual
17189.002022-05-028173Actual
9618200.002022-12-318146Budget
372081275.002025-03-028114Actual
32900265.002024-11-018146Actual
12185480.002023-03-028118Budget
3864280.002022-08-028116Budget
13541707.002023-05-028163Actual
284861215.002024-07-028117Actual
10512380.002023-01-318165Budget
6210380.002022-10-028136Budget
34379113.532024-12-0281211Actual
2442934.802024-03-0181511Actual
17127916.252023-08-028118Actual
1830436.932023-09-0281211Actual
30676168.002024-09-018156Actual
36244409.002025-01-318116Actual
14767359.002023-06-028165Actual
4706650.002022-09-028114Budget
5036139.002022-09-028126Actual
2663551.002022-07-038165Actual
19807488.002023-11-028115Actual
39009210.342025-04-0281311Actual
1686479.002023-08-028126Actual
8076650.002022-12-038114Budget
6362235.002022-10-028166Actual
32046740.492024-10-018168Actual
12232284.422023-03-028128Actual
15177473.822023-06-028168Actual
1721380.002022-06-028136Budget
6160200.002022-10-028126Budget
29350806.002024-08-018115Actual
13236486.002023-04-028167Actual
10049473.822022-12-318168Actual
1647427.362023-07-0381612Actual
5238280.002022-09-028166Budget
1744814.592023-08-0281112Actual
129761.002022-06-028173Actual
10919591.002023-01-318117Actual
3398380.002022-08-028113Budget
15805279.002023-07-038116Actual
751280.002022-05-028166Budget
21011223.002023-12-038146Actual
8357380.002022-12-038116Budget
263021475.352024-05-018118Actual
1345650.002022-06-028114Actual
11495480.002023-03-028164Budget
19189555.642023-10-028128Actual
38330185.002025-04-028173Actual
11811380.002023-03-028136Budget
2886280.002022-07-038146Budget
279380.002022-05-028164Budget
274271269.292024-06-018118Actual
4707709.002022-09-028114Actual
35940921.002025-01-318113Actual
35704369.912024-12-3181112Actual
33310207.152024-11-0181411Actual
3213835.952022-07-038118Actual
12372350.002023-04-028113Actual
24884425.002024-04-018165Actual
36853274.172025-01-3181112Actual
20251614.732023-11-028168Actual
7750316.242022-11-028128Actual
12373380.002023-04-028113Budget
10688391.002023-01-318136Actual
28781269.912024-07-0281411Actual
33228529.492024-11-0181111Actual
3284697.002024-11-018126Actual
36795294.382025-01-3181611Actual
10841316.002023-01-318166Actual
6113280.002022-10-028116Budget
29881113.532024-08-0181211Actual
11168280.002023-01-318168Budget
16095940.492023-07-038118Actual
802890.002022-12-038173Budget
20040221.002023-11-028166Actual
7951257.002022-12-038163Actual
9571380.002022-12-318136Budget
22816504.002024-01-318115Actual
2293558.002024-01-318126Actual
2204280.002022-06-028168Budget
1583255.002023-07-038126Actual
19103708.002023-10-028167Actual
10454480.002023-01-318115Budget
17189507.152023-08-028168Actual
4055200.002022-08-028156Budget
16037650.002023-07-038167Actual
1624332.672023-07-0381211Actual
34293608.672024-12-028168Actual
1816125.002022-06-028156Actual
11574556.002023-03-028115Actual
5377380.002022-09-028167Budget
13957246.002023-05-028166Actual
2041877.362023-11-0281511Actual
17090.002022-05-028173Budget
7156380.002022-11-028165Budget
17775399.002023-09-028115Actual
11058851.102023-01-318118Actual
3005570.972024-08-0181212Actual
35326836.002024-12-318167Actual
26330661.702024-05-018128Actual
15022819.002023-06-028117Actual
24320169.912024-03-0181111Actual
6692280.002022-10-028168Budget
33673614.002024-12-028163Actual

Generated 2025-06-01 03:17:21.509 UTC