[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20717137.002023-11-298173Actual
17683516.002023-08-298114Actual
32213105.022024-09-2781511Actual
2653227.362024-04-2781511Actual
6160200.002022-09-288126Budget
18927289.002023-09-288136Actual
36186605.002025-01-278165Actual
36271103.002025-01-278126Actual
38571162.002025-03-298126Actual
29675772.002024-07-288167Actual
28396198.002024-06-288156Actual
31424635.002024-09-278163Actual
11715345.002023-02-268116Actual
23762456.002024-02-268164Actual
1950814.592023-09-2881212Actual
27656119.912024-05-2881511Actual
281041346.002024-06-288114Actual
359550.002022-04-288115Budget
2526405.002022-06-298164Actual
34823648.002024-12-278163Actual
9474391.002022-12-278116Actual
32819394.002024-10-288116Actual
18721387.002023-09-288164Actual
4056164.002022-07-298156Actual
5317550.002022-08-298117Budget
302631136.002024-08-288113Actual
9013358.002022-12-278113Actual
5457480.002022-08-298118Budget
3791249.702025-02-2681511Actual
28962450.772024-06-2881612Actual
31181130.552024-08-2881212Actual
349081240.002024-12-278114Actual
14315101.822023-04-2881411Actual
30089489.072024-07-2881612Actual
13628494.002023-04-288114Actual
8404161.002022-11-298126Actual
33673614.002024-11-288163Actual
8357380.002022-11-298116Budget
11964280.002023-02-268166Budget
35326836.002024-12-278167Actual
26363648.062024-04-278168Actual
4009276.002022-07-298146Actual
6503491.002022-09-288167Actual
12373380.002023-03-298113Budget
28231737.002024-06-288165Actual
17069488.002023-07-298167Actual
37534332.002025-02-268166Actual
27575167.782024-05-2881211Actual
23400146.512024-01-2781411Actual
2664480.002022-06-298165Budget
2880859.272024-06-2881511Actual
30027339.062024-07-2881112Actual
10050200.002022-12-278168Budget
25494183.742024-03-2881611Actual
2831698.002024-06-288126Actual
750302.002022-04-288166Actual
22395132.682023-12-2781311Actual
9012380.002022-12-278113Budget
382381061.002025-03-298113Actual
28370253.002024-06-288146Actual
337581099.002024-11-288114Actual
8137482.002022-11-298164Actual
35504436.942024-12-2781111Actual
22850395.002024-01-278165Actual
31722107.002024-09-278126Actual
35121126.002024-12-278126Actual
8356414.002022-11-298116Actual
165311004.002023-07-298113Actual
12105409.002023-02-268167Actual
330161127.002024-10-288117Actual
36972460.912025-01-2781113Actual
13235480.002023-03-298167Budget
16944131.002023-07-298156Actual
5566280.002022-08-298168Budget
19900260.002023-10-298116Actual
34379113.532024-11-2881211Actual
151151084.432023-05-298118Actual
32132226.302024-09-2781211Actual
1540922.042023-05-2981112Actual
24757627.002024-03-288114Actual
38451730.002025-03-298115Actual
3587700.002022-07-298114Actual
38625221.002025-03-298146Actual
22603984.002024-01-278113Actual
17923347.002023-08-298136Actual
11107402.602023-01-278128Actual
8453406.002022-11-298136Actual
33851753.002024-11-288115Actual
1583255.002023-06-298126Actual
1446439.062023-04-2881612Actual
13094289.002023-03-298166Actual
34672446.872024-11-2881113Actual
5239310.002022-08-298166Actual
7623535.002022-10-298167Actual
34351588.002024-11-2881111Actual
26063276.002024-04-278136Actual
18157842.012023-08-298118Actual
11812401.002023-02-268136Actual
690890.002022-10-298173Budget
318921071.002024-09-278117Actual
2351827.362024-01-2781112Actual
2283383.002022-06-298113Actual
1624332.672023-06-2981211Actual
29795723.822024-07-288168Actual
33638983.002024-11-288113Actual
11306255.002023-02-268163Actual
27629281.622024-05-2881411Actual
4383502.612022-07-298128Actual
20838497.002023-11-298115Actual
3133414.002022-06-298167Actual
10267100.002023-01-278173Budget
33136620.792024-10-288128Actual
3399378.002022-07-298113Actual
3912200.002022-07-298126Budget
12940380.002023-03-298136Budget
14825256.002023-05-298116Actual
13600257.002023-04-288173Actual
25260502.612024-03-288128Actual
27867224.062024-05-2881113Actual
1686479.002023-07-298126Actual
2394052.002024-02-268126Actual
27489592.002024-05-288168Actual
7016480.002022-10-298164Budget
30380.002022-04-288113Budget
18602579.002023-09-288163Actual
9338478.002022-12-278115Actual
24672637.002024-03-288163Actual
17302101.822023-07-2981311Actual
279380.002022-04-288164Budget
39183150.762025-03-2981212Actual
2033768.852023-10-2981211Actual
7282200.002022-10-298126Budget
9572401.002022-12-278136Actual
33256203.952024-10-2881211Actual
14288142.252023-04-2881311Actual
18779395.002023-09-288115Actual
4706650.002022-08-298114Budget
10189200.002023-01-278163Budget
2282380.002022-06-298113Budget
35234291.002024-12-278166Actual
1218281.002022-05-298163Actual
891418.002022-04-288167Actual
11494494.002023-02-268164Actual
13898205.002023-04-288146Actual
33730224.002024-11-288173Actual
8215480.002022-11-298115Budget
1847730.552023-08-2981112Actual
6304200.002022-09-288156Budget
23318177.362024-01-2781111Actual
2195885.002023-12-278126Actual
387411102.002025-03-298117Actual
12842280.002023-03-298116Budget
7156380.002022-10-298165Budget
2933200.002022-06-298156Budget
15860315.002023-06-298136Actual
38982210.342025-03-2981211Actual
19011260.002023-09-288166Actual
14732542.002023-05-298115Actual
17189.002022-04-288173Actual
10453514.002023-01-278115Actual
8686650.002022-11-298117Budget
4988280.002022-08-298116Budget
32726827.002024-10-288115Actual
39217581.622025-03-2981612Actual
5971561.002022-09-288115Actual
4769480.002022-08-298164Budget
23373132.682024-01-2781311Actual
35850469.682024-12-2781213Actual
2993280.002022-06-298166Budget
9337480.002022-12-278115Budget
25696878.002024-04-278113Actual
315091210.002024-09-278114Actual
9073250.002022-12-278163Actual
278464.002022-04-288164Actual
15654395.002023-06-298164Actual
11495480.002023-02-268164Budget
692162.002022-04-288156Actual
35532223.102024-12-2781211Actual
14555686.002023-05-298163Actual
7811200.002022-10-298168Budget
31802180.002024-09-278156Actual
420480.002022-04-288165Budget
39036350.772025-03-2981411Actual
1080280.002022-04-288168Budget
12560650.002023-03-298114Budget
303831148.002024-08-288114Actual
26242725.002024-04-278167Actual
218650.002022-04-288114Budget
14139385.942023-04-288128Actual
18872221.002023-09-288116Actual
2886280.002022-06-298146Budget
24262638.972024-02-268168Actual
1815200.002022-05-298156Budget
2095785.002023-11-298126Actual
38273608.002025-03-298163Actual
18659132.002023-09-288173Actual
6692280.002022-09-288168Budget
2662540.122024-04-2781112Actual
21037164.002023-11-298156Actual
2153827.362023-11-2981112Actual
33228529.492024-10-2881111Actual
7331401.002022-10-298136Actual
16002741.002023-06-298117Actual
2557915.652024-03-2881212Actual
7890332.002022-11-298113Actual
1727572.042023-07-2981211Actual
10511427.002023-01-278165Actual
4008280.002022-07-298146Budget
28289379.002024-06-288116Actual
2355034.802024-01-2781612Actual
10049473.822022-12-278168Actual
10840280.002023-01-278166Budget
12185480.002023-02-268118Budget
12043550.002023-02-268117Budget
297331331.412024-07-288118Actual
245487.142024-02-2681212Actual
30979442.262024-08-2881111Actual
22758354.002024-01-278164Actual
22368101.822023-12-2781211Actual
31215536.942024-08-2881612Actual
16918200.002023-07-298146Actual
26148179.002024-04-278166Actual
29080443.372024-06-2881613Actual
4910480.002022-08-298165Budget
21392149.702023-11-2981311Actual
1722410.002022-05-298136Actual
11246439.002023-02-268113Actual
19687265.002023-10-298173Actual
2840423.002022-06-298136Actual
37945359.282025-02-2681611Actual
34293608.672024-11-288168Actual
31695351.002024-09-278116Actual
34614559.282024-11-2881612Actual
8405200.002022-11-298126Budget
4117280.002022-07-298166Budget
7095480.002022-10-298115Budget
2561127.362024-03-2881612Actual
13315842.012023-03-298118Actual
1816125.002022-05-298156Actual
27277282.002024-05-288166Actual
2056842.252023-10-2981612Actual
22422147.572023-12-2781411Actual
23699124.002024-02-268173Actual
1747514.592023-07-2981212Actual
33970109.002024-11-288126Actual
30887592.002024-08-288128Actual
35732150.762024-12-2781212Actual
4581200.002022-08-298163Budget
37803401.832025-02-2681111Actual
15591177.002023-06-298173Actual
6691414.732022-09-288168Actual
22989167.002024-01-278146Actual
7563715.002022-10-298117Actual
31153377.362024-08-2881112Actual
3320280.002022-06-298168Budget
38486806.002025-03-298165Actual
15912160.002023-06-298156Actual
2527380.002022-06-298164Budget
32900265.002024-10-288146Actual
7564650.002022-10-298117Budget
17868315.002023-08-298116Actual
32423610.042024-09-2781213Actual
24463227.362024-02-2681611Actual
9723280.002022-12-278166Budget
9258546.002022-12-278164Actual
36384286.002025-01-278166Actual
21159509.002023-11-298167Actual
10591280.002023-01-278116Budget
10688391.002023-01-278136Actual
19749331.002023-10-298164Actual
22012214.002023-12-278146Actual
30709259.002024-08-288166Actual
7951257.002022-11-298163Actual
279841104.002024-06-288113Actual
25023180.002024-03-288146Actual
26089160.002024-04-278146Actual
38684332.002025-03-298166Actual
11636530.002023-02-268165Actual
28842294.382024-06-2881611Actual
11762100.002023-02-268126Budget
39009210.342025-03-2981311Actual
36093811.002025-01-278164Actual
14674342.002023-05-298164Actual
35940921.002025-01-278113Actual
8216520.002022-11-298115Actual
246371023.002024-03-288113Actual
32304349.702024-09-2781112Actual
36763117.782025-01-2781511Actual
20745651.002023-11-298114Actual
3785561.002022-07-298165Actual
25082270.002024-03-288166Actual
6504380.002022-09-288167Budget
23913312.002024-02-268116Actual
8277380.002022-11-298165Budget
9666123.002022-12-278156Actual
370881180.002025-02-268113Actual
13033200.002023-03-298156Budget
11058851.102023-01-278118Actual
353841305.652024-12-278118Actual
6161157.002022-09-288126Actual
24942223.002024-03-288116Actual
38776722.002025-03-298167Actual
33885768.002024-11-288165Actual
1526335.872023-05-2981211Actual
34433267.792024-11-2881411Actual
31363.002022-04-288113Actual
2051022.042023-10-2981112Actual
91280.002022-04-288163Budget
23140702.002024-01-278167Actual
308591625.352024-08-288118Actual
21628891.002023-12-278113Actual
7096436.002022-10-298115Actual
36736229.492025-01-2781411Actual
1673135.002022-05-298126Actual
7624480.002022-10-298167Budget
30801780.002024-08-288167Actual
32761790.002024-10-288165Actual
36299412.002025-01-278136Actual
29047664.422024-06-2881213Actual
1161386.002022-05-298113Actual
34082264.002024-11-288166Actual
3461200.002022-07-298163Budget
37449361.002025-02-268136Actual
3786480.002022-07-298165Budget
25948558.002024-04-278165Actual
11635380.002023-02-268165Budget
20452135.872023-10-2981611Actual
30766994.002024-08-288117Actual
1939076.292023-09-2881511Actual
3561352.892024-12-2781511Actual
242090.002022-06-298173Budget
12293280.002023-02-268168Budget
10129380.002023-01-278113Budget
342321305.652024-11-288118Actual
1955550.002022-05-298117Budget
27748394.382024-05-2881112Actual
29350806.002024-07-288115Actual
252321051.102024-03-288118Actual
34406300.762024-11-2881311Actual
28076254.002024-06-288173Actual
35446749.582024-12-278168Actual
1632436.932023-06-2981511Actual
8827480.002022-11-298118Budget
14051643.002023-04-288167Actual
34580126.292024-11-2881212Actual
19423197.572023-09-2881611Actual
13722563.002023-04-288115Actual
29550165.002024-07-288156Actual
9665200.002022-12-278156Budget
12106480.002023-02-268167Budget
13757351.002023-04-288165Actual
331081255.652024-10-288118Actual
15235230.552023-05-2981111Actual
3072689.002022-06-298117Actual
27455867.762024-05-288128Actual
1876251.002022-05-298166Actual
10638100.002023-01-278126Budget
22695252.002024-01-278173Actual
16358128.422023-06-2981611Actual
23460193.322024-01-2781611Actual
38544319.002025-03-298116Actual
1546480.002022-05-298165Budget
296401093.002024-07-288117Actual
1735637.992023-07-2981511Actual
3783197.572025-02-2681211Actual
10375480.002023-01-278164Budget
23346110.342024-01-2781211Actual
5132192.002022-08-298146Actual
388341319.292025-03-298118Actual
29583299.002024-07-288166Actual
7703480.002022-10-298118Budget
17390218.852023-07-2981611Actual
1953932.672023-09-2881612Actual
30418870.002024-08-288164Actual
21279482.912023-11-298168Actual
2496956.002024-03-288126Actual
36709260.342025-01-2781311Actual
22340220.982023-12-2781111Actual
32959351.002024-10-288166Actual
26566152.892024-04-2781611Actual
501361.002022-04-288116Actual
2094480.002022-05-298118Budget
154991112.002023-06-298113Actual
8826669.282022-11-298118Actual
5180200.002022-08-298156Budget
22723582.002024-01-278114Actual
16892308.002023-07-298136Actual
27894671.442024-05-2881213Actual
8278414.002022-11-298165Actual
37745819.282025-02-268168Actual
6630385.942022-09-288128Actual
14612127.002023-05-298173Actual
1956549.002022-05-298117Actual
13924152.002023-04-288156Actual
11574556.002023-02-268115Actual
2143417.762022-05-298128Actual
29853510.342024-07-2881111Actual
1624280.002022-05-298116Budget
4847480.002022-08-298115Budget
9072280.002022-12-278163Budget
12233200.002023-02-268128Budget
341391093.002024-11-288117Actual
644280.002022-04-288146Budget
6831281.002022-10-298163Actual
14521864.002023-05-298113Actual
12702480.002023-03-298115Budget
15057643.002023-05-298167Actual
18419138.002023-08-2981611Actual
30596162.002024-08-288126Actual
18064743.002023-08-298117Actual
1641626.292023-06-2981112Actual
19927104.002023-10-298126Actual
24849416.002024-03-288115Actual
6209406.002022-09-288136Actual
30676168.002024-08-288156Actual
28521707.002024-06-288167Actual
10454480.002023-01-278115Budget
23048263.002024-01-278166Actual
21245532.912023-11-298128Actual
8933296.542022-11-298168Actual
548100.002022-04-288126Budget
1344650.002022-05-298114Budget
18687609.002023-09-288114Actual
1484643.002022-05-298115Actual
8748468.002022-11-298167Actual
36914423.112025-01-2781612Actual
21931226.002023-12-278116Actual
10266100.002023-01-278173Actual
10841316.002023-01-278166Actual
21986330.002023-12-278136Actual
263021475.352024-04-278118Actual
18899109.002023-09-288126Actual
18953159.002023-09-288146Actual
12622514.002023-03-298164Actual
12434221.002023-03-298163Actual
27927685.482024-05-2881613Actual
11573480.002023-02-268115Budget
27079585.002024-05-288165Actual
8501233.002022-11-298146Actual
2892869.912024-06-2881212Actual
19630650.002023-10-298163Actual
25818778.002024-04-278114Actual
36031195.002025-01-278173Actual
24402147.572024-02-2681411Actual
17090.002022-04-288173Budget
21011223.002023-11-298146Actual
14348143.312023-04-2881611Actual
26717217.052024-04-2781113Actual

Generated 2025-05-28 21:08:59.871 UTC