[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 896  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-12-038115Actual
10050200.002022-12-318168Budget
34699474.942024-12-0281213Actual
32513983.002024-11-018113Actual
3460237.002022-08-028163Actual
1750644.382023-08-0281612Actual
38003257.152025-03-0281112Actual
2527380.002022-07-038164Budget
2442934.802024-03-0181511Actual
18953159.002023-10-028146Actual
22455229.492023-12-3181611Actual
8501233.002022-12-038146Actual
20452135.872023-11-0281611Actual
10188243.002023-01-318163Actual
28231737.002024-07-028165Actual
5644380.002022-10-028113Budget
8547200.002022-12-038156Budget
20745651.002023-12-038114Actual
19630650.002023-11-028163Actual
4056164.002022-08-028156Actual
1876251.002022-06-028166Actual
27547499.702024-06-0181111Actual
2283383.002022-07-038113Actual
1744814.592023-08-0281112Actual
3783197.572025-03-0281211Actual
10687380.002023-01-318136Budget
2880859.272024-07-0281511Actual
3728468.002022-08-028115Actual
2839380.002022-07-038136Budget
2742280.002022-07-038116Budget
6210380.002022-10-028136Budget
27809581.622024-06-0181612Actual
39009210.342025-04-0281311Actual
3649480.002022-08-028164Budget
281041346.002024-07-028114Actual
26008181.002024-05-018116Actual
30569344.002024-09-018116Actual
28641634.432024-07-028168Actual
2605550.002022-07-038115Budget
22422147.572023-12-3181411Actual
31363.002022-05-028113Actual
15235230.552023-06-0281111Actual
24143549.002024-03-018167Actual
326331346.002024-11-018114Actual
37243858.002025-03-028164Actual
18687609.002023-10-028114Actual
2603560.002024-05-018126Actual
34672446.872024-12-0281113Actual
7379275.002022-11-028146Actual
34024260.002024-12-028146Actual
3212480.002022-07-038118Budget
5180200.002022-09-028156Budget
12184725.342023-03-028118Actual
35175225.002024-12-318146Actual
38065609.282025-03-0281612Actual
7282200.002022-11-028126Budget
3561352.892024-12-3181511Actual
4580214.002022-09-028163Actual
6691414.732022-10-028168Actual
16686361.002023-08-028164Actual
302631136.002024-09-018113Actual
308591625.352024-09-018118Actual
19363108.212023-10-0281411Actual
9666123.002022-12-318156Actual
21719124.002023-12-318173Actual
3803165.652025-03-0281212Actual
23346110.342024-01-3181211Actual
501361.002022-05-028116Actual
2662540.122024-05-0181112Actual
17247191.192023-08-0281111Actual
5785100.002022-10-028173Budget
12891122.002023-04-028126Actual
252321051.102024-04-018118Actual
18899109.002023-10-028126Actual
39183150.762025-04-0281212Actual
9618200.002022-12-318146Budget
24757627.002024-04-018114Actual
10919591.002023-01-318117Actual
25790191.002024-05-018173Actual
28076254.002024-07-028173Actual
3134380.002022-07-038167Budget
10129380.002023-01-318113Budget
18358106.082023-09-0281411Actual
3906349.702025-04-0281511Actual
20097722.002023-11-028117Actual
25049102.002024-04-018156Actual
30147206.522024-08-0181113Actual
972480.002022-05-028118Budget
21747567.002023-12-318114Actual
17329149.702023-08-0281411Actual
18979115.002023-10-028156Actual
20132473.002023-11-028167Actual
34351588.002024-12-0281111Actual
1955550.002022-06-028117Budget
34260796.552024-12-028128Actual
12294378.362023-03-028168Actual
8685514.002022-12-038117Actual
16623275.002023-08-028173Actual
7891380.002022-12-038113Budget
27748394.382024-06-0181112Actual
30089489.072024-08-0181612Actual
9665200.002022-12-318156Budget
2394052.002024-03-018126Actual
38684332.002025-04-028166Actual
7016480.002022-11-028164Budget
274271269.292024-06-018118Actual
376831310.202025-03-028118Actual
7564650.002022-11-028117Budget
1624332.672023-07-0381211Actual
973779.882022-05-028118Actual
4441458.672022-08-028168Actual
31695351.002024-10-018116Actual
9619215.002022-12-318146Actual
26148179.002024-05-018166Actual
9072280.002022-12-318163Budget
31181130.552024-09-0181212Actual
7426200.002022-11-028156Budget
37336715.002025-03-028165Actual
20251614.732023-11-028168Actual
12560650.002023-04-028114Budget
5972480.002022-10-028115Budget
2041877.362023-11-0281511Actual
2538035.872024-04-0181211Actual
1722410.002022-06-028136Actual
8278414.002022-12-038165Actual
10189200.002023-01-318163Budget
2204280.002022-06-028168Budget
4383502.612022-08-028128Actual
10315650.002023-01-318114Actual
30476770.002024-09-018115Actual
16566617.002023-08-028163Actual
9723280.002022-12-318166Budget
18157842.012023-09-028118Actual
35036585.002024-12-318165Actual
34050182.002024-12-028156Actual
32104461.412024-10-0181111Actual
7751280.002022-11-028128Budget
39097403.962025-04-0281611Actual
12185480.002023-03-028118Budget
32926144.002024-11-018156Actual
24052199.002024-03-018166Actual
7235380.002022-11-028116Budget
24463227.362024-03-0181611Actual
10314650.002023-01-318114Budget
36351198.002025-01-318156Actual
1727572.042023-08-0281211Actual
12986307.002023-04-028146Actual
4008280.002022-08-028146Budget
6770380.002022-11-028113Budget
12513100.002023-04-028173Budget
13872251.002023-05-028136Actual
7096436.002022-11-028115Actual
1838532.672023-09-0281511Actual
17868315.002023-09-028116Actual
23820482.002024-03-018115Actual
1673135.002022-06-028126Actual
359550.002022-05-028115Budget
7156380.002022-11-028165Budget
28396198.002024-07-028156Actual
5238280.002022-09-028166Budget
18721387.002023-10-028164Actual
9396380.002022-12-318165Budget
31273239.852024-09-0181113Actual
7811200.002022-11-028168Budget
8874280.002022-12-038128Budget
1219280.002022-06-028163Budget
28900377.362024-07-0281112Actual
20190946.552023-11-028118Actual
13174550.002023-04-028117Budget
598372.002022-05-028136Actual
38599424.002025-04-028136Actual
7890332.002022-12-038113Actual
11574556.002023-03-028115Actual
4334480.002022-08-028118Budget
11432650.002023-03-028114Budget
8826669.282022-12-038118Actual
1877280.002022-06-028166Budget
36795294.382025-01-3181611Actual
4055200.002022-08-028156Budget
21628891.002023-12-318113Actual
10734280.002023-01-318146Budget
36736229.492025-01-3181411Actual
1625321.002022-06-028116Actual
11167414.732023-01-318168Actual
29020343.362024-07-0281113Actual
38123329.332025-03-0281113Actual
21662656.002023-12-318163Actual
6956650.002022-11-028114Actual
37180251.002025-03-028173Actual
3133414.002022-07-038167Actual
30676168.002024-09-018156Actual
18872221.002023-10-028116Actual
16892308.002023-08-028136Actual
14111931.402023-05-028118Actual
7485280.002022-11-028166Budget
38625221.002025-04-028146Actual
337581099.002024-12-028114Actual
2743304.002022-07-038116Actual
31095362.472024-09-0181611Actual
25294513.212024-04-018168Actual
33851753.002024-12-028115Actual
27894671.442024-06-0181213Actual
19103708.002023-10-028167Actual
35532223.102024-12-3181211Actual
1484643.002022-06-028115Actual
751280.002022-05-028166Budget
27489592.002024-06-018168Actual
13924152.002023-05-028156Actual
16037650.002023-07-038167Actual
21419146.512023-12-0381411Actual
25082270.002024-04-018166Actual
29385691.002024-08-018165Actual
14315101.822023-05-0281411Actual
7624480.002022-11-028167Budget
291371073.002024-08-018113Actual
29853510.342024-08-0181111Actual
12940380.002023-04-028136Budget
14173478.362023-05-028168Actual
14852104.002023-06-028126Actual
16123458.672023-07-038128Actual
13315842.012023-04-028118Actual
33228529.492024-11-0181111Actual
29443319.002024-08-018116Actual
27602350.772024-06-0181311Actual
11058851.102023-01-318118Actual
36709260.342025-01-3181311Actual
33970109.002024-12-028126Actual
10454480.002023-01-318115Budget
26423281.622024-05-0181111Actual
17390218.852023-08-0281611Actual
4521329.002022-09-028113Actual
2887276.002022-07-038146Actual
31153377.362024-09-0181112Actual
8827480.002022-12-038118Budget
17598686.002023-09-028163Actual
8136480.002022-12-038164Budget
26988686.002024-06-018164Actual
38862537.452025-04-028128Actual
23015180.002024-01-318156Actual
16744525.002023-08-028115Actual
1939076.292023-10-0281511Actual
29080443.372024-07-0281613Actual
8277380.002022-12-038165Budget
1950814.592023-10-0281212Actual
242198.002022-07-038173Actual
31544693.002024-10-018164Actual
14880306.002023-06-028136Actual
9013358.002022-12-318113Actual
242090.002022-07-038173Budget
11385100.002023-03-028173Budget
24320169.912024-03-0181111Actual
892380.002022-05-028167Budget
37301860.002025-03-028115Actual
13424522.302023-04-028168Actual
3343069.912024-11-0181212Actual
26478139.062024-05-0181311Actual
28842294.382024-07-0281611Actual
37803401.832025-03-0281111Actual
27629281.622024-06-0181411Actual
3539107.002022-08-028173Actual
17949160.002023-09-028146Actual
11965275.002023-03-028166Actual
12233200.002023-03-028128Budget
9572401.002022-12-318136Actual
35001921.002024-12-318115Actual
19189555.642023-10-028128Actual
22816504.002024-01-318115Actual
3648445.002022-08-028164Actual
1672100.002022-06-028126Budget
11107402.602023-01-318128Actual
1769283.002022-06-028146Actual
1161386.002022-06-028113Actual
3461200.002022-08-028163Budget
35732150.762024-12-3181212Actual
644280.002022-05-028146Budget
2095785.002023-12-038126Actual
5833787.002022-10-028114Actual
7623535.002022-11-028167Actual
29172635.002024-08-018163Actual
297331331.412024-08-018118Actual
34614559.282024-12-0281612Actual
24020175.002024-03-018156Actual
360591321.002025-01-318114Actual
1021382.912022-05-028128Actual
25494183.742024-04-0181611Actual
20985324.002023-12-038136Actual
1526335.872023-06-0281211Actual
21037164.002023-12-038156Actual
10781200.002023-01-318156Budget
6257280.002022-10-028146Budget
32396376.702024-10-0181113Actual
3864280.002022-08-028116Budget
39155356.082025-04-0281112Actual
3962372.002022-08-028136Actual
7484246.002022-11-028166Actual
16297135.872023-07-0381411Actual
20040221.002023-11-028166Actual
23226417.762024-01-318128Actual
34494461.412024-12-0281611Actual
6831281.002022-11-028163Actual
36654561.412025-01-3181111Actual
3398380.002022-08-028113Budget
30596162.002024-09-018126Actual
5893382.002022-10-028164Actual
5036139.002022-09-028126Actual
1641626.292023-07-0381112Actual
5318488.002022-09-028117Actual
1443314.592023-05-0281212Actual
16095940.492023-07-038118Actual
26363648.062024-05-018168Actual
19715570.002023-11-028114Actual
375911019.002025-03-028117Actual
36972460.912025-01-3181113Actual
29292657.002024-08-018164Actual
38776722.002025-04-028167Actual
14965223.002023-06-028166Actual
1948113.532023-10-0281112Actual
26330661.702024-05-018128Actual
35883457.402024-12-3181613Actual
30979442.262024-09-0181111Actual
10266100.002023-01-318173Actual
2840423.002022-07-038136Actual
32213105.022024-10-0181511Actual
284861215.002024-07-028117Actual
11905127.002023-03-028156Actual
16837309.002023-08-028116Actual
33581678.462024-11-0181613Actual
14521864.002023-06-028113Actual
30511669.002024-09-018165Actual
14612127.002023-06-028173Actual
28138717.002024-07-028164Actual
1529097.572023-06-0281311Actual
36596642.002025-01-318168Actual
7702655.642022-11-028118Actual
39275345.122025-04-0281113Actual
11714280.002023-03-028116Budget
1644313.532023-07-0381212Actual
24942223.002024-04-018116Actual
8453406.002022-12-038136Actual
23140702.002024-01-318167Actual
14640577.002023-06-028114Actual
23048263.002024-01-318166Actual
279183.002022-07-038126Actual
1930937.992023-10-0281211Actual
318921071.002024-10-018117Actual
31300443.372024-09-0181213Actual
7425116.002022-11-028156Actual
25139842.002024-04-018117Actual
36186605.002025-01-318165Actual
35646344.382024-12-3181611Actual
31007113.532024-09-0181211Actual
22603984.002024-01-318113Actual
2342737.992024-01-3181511Actual
19068736.002023-10-028117Actual
32338457.152024-10-0181612Actual
15654395.002023-07-038164Actual
22368101.822023-12-3181211Actual
16651678.002023-08-028114Actual
29047664.422024-07-0281213Actual
17069488.002023-08-028167Actual
13423280.002023-04-028168Budget
22340220.982023-12-3181111Actual
5086350.002022-09-028136Actual
3261316.242022-07-038128Actual
8215480.002022-12-038115Budget
19011260.002023-10-028166Actual
35765609.282024-12-3181612Actual
35149372.002024-12-318136Actual
7283176.002022-11-028126Actual
12232284.422023-03-028128Actual
3284697.002024-11-018126Actual
14348143.312023-05-0281611Actual
13363405.632023-04-028128Actual
27137302.002024-06-018116Actual
2468650.002022-07-038114Budget
3399378.002022-08-028113Actual
9523200.002022-12-318126Budget
33522369.682024-11-0181113Actual
6631280.002022-10-028128Budget
7750316.242022-11-028128Actual
3072689.002022-07-038117Actual
11859248.002023-03-028146Actual
22395132.682023-12-3181311Actual
24402147.572024-03-0181411Actual
2282380.002022-07-038113Budget
17090.002022-05-028173Budget
8077741.002022-12-038114Actual
420480.002022-05-028165Budget
13817295.002023-05-028116Actual
4335642.002022-08-028118Actual
14906175.002023-06-028146Actual
12702480.002023-04-028115Budget
34379113.532024-12-0281211Actual
4989316.002022-09-028116Actual
38571162.002025-04-028126Actual
18099468.002023-09-028167Actual
26566152.892024-05-0181611Actual
25913644.002024-05-018115Actual
30766994.002024-09-018117Actual
7951257.002022-12-038163Actual
24229482.912024-03-018128Actual
12293280.002023-03-028168Budget
2933200.002022-07-038156Budget
2777673.102024-06-0181212Actual
27334994.002024-06-018117Actual
19807488.002023-11-028115Actual
19423197.572023-10-0281611Actual
23198832.912024-01-318118Actual
1218281.002022-06-028163Actual
33344340.132024-11-0181611Actual
6504380.002022-10-028167Budget
10735319.002023-01-318146Actual
27079585.002024-06-018165Actual
32605322.002024-11-018173Actual
23762456.002024-03-018164Actual
6256313.002022-10-028146Actual
5456948.072022-09-028118Actual
22221851.102023-12-318118Actual
24997327.002024-04-018136Actual
1426136.932023-05-0281211Actual
4988280.002022-09-028116Budget
4009276.002022-08-028146Actual
9337480.002022-12-318115Budget
36325261.002025-01-318146Actual
5565398.062022-09-028168Actual
35094299.002024-12-318116Actual
6112302.002022-10-028116Actual
6034480.002022-10-028165Budget
12106480.002023-03-028167Budget
12512133.002023-04-028173Actual
279380.002022-05-028164Budget
4848572.002022-09-028115Actual
34580126.292024-12-0281212Actual
21873366.002023-12-318165Actual
23607967.002024-03-018113Actual
35446749.582024-12-318168Actual
37394336.002025-03-028116Actual
4520380.002022-09-028113Budget
29524248.002024-08-018146Actual
11635380.002023-03-028165Budget
2033768.852023-11-0281211Actual
1686479.002023-08-028126Actual
4382280.002022-08-028128Budget
18602579.002023-10-028163Actual
36031195.002025-01-318173Actual
4195550.002022-08-028117Budget
5378386.002022-09-028167Actual
6771435.002022-11-028113Actual
2557915.652024-04-0181212Actual
4117280.002022-08-028166Budget
2293558.002024-01-318126Actual
4581200.002022-09-028163Budget
24884425.002024-04-018165Actual
18331106.082023-09-0281311Actual
17975104.002023-09-028156Actual
27690343.322024-06-0181611Actual
5085380.002022-09-028136Budget
16977267.002023-08-028166Actual
29470105.002024-08-018126Actual
6363280.002022-10-028166Budget
7332380.002022-11-028136Budget
2790100.002022-07-038126Budget
30418870.002024-09-018164Actual
18276185.872023-09-0281111Actual
27455867.762024-06-018128Actual
37123797.002025-03-028163Actual
692162.002022-05-028156Actual
3961380.002022-08-028136Budget
17923347.002023-09-028136Actual
10590338.002023-01-318116Actual
2543499.702024-04-0181411Actual

Generated 2025-06-01 19:18:08.215 UTC