[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-308163Budget
14233195.442023-05-0181111Actual
13095280.002023-04-018166Budget
26717217.052024-04-3081113Actual
360591321.002025-01-308114Actual
2056842.252023-11-0181612Actual
12843317.002023-04-018116Actual
12890100.002023-04-018126Budget
5457480.002022-09-018118Budget
21392149.702023-12-0281311Actual
14612127.002023-06-018173Actual
32900265.002024-10-318146Actual
31300443.372024-08-3181213Actual
9072280.002022-12-308163Budget
644280.002022-05-018146Budget
5132192.002022-09-018146Actual
2934167.002022-07-028156Actual
8454380.002022-12-028136Budget
6503491.002022-10-018167Actual
17655122.002023-09-018173Actual
8827480.002022-12-028118Budget
4707709.002022-09-018114Actual
2254646.502023-12-3081612Actual
9940975.342022-12-308118Actual
38625221.002025-04-018146Actual
19011260.002023-10-018166Actual
23727634.002024-02-298114Actual
2041877.362023-11-0181511Actual
3284697.002024-10-318126Actual
5707200.002022-10-018163Budget
18157842.012023-09-018118Actual
5086350.002022-09-018136Actual
5785100.002022-10-018173Budget
14965223.002023-06-018166Actual
39155356.082025-04-0181112Actual
4255468.002022-08-018167Actual
17949160.002023-09-018146Actual
360499.002022-05-018115Actual
1544244.382023-06-0181612Actual
33402284.812024-10-3181112Actual
8826669.282022-12-028118Actual
36709260.342025-01-3081311Actual
26869775.002024-05-318163Actual
19068736.002023-10-018117Actual
22603984.002024-01-308113Actual
1735637.992023-08-0181511Actual
9989280.002022-12-308128Budget
2016380.002022-06-018167Budget
7017459.002022-11-018164Actual
26242725.002024-04-308167Actual
1933663.532023-10-0181311Actual
23968321.002024-02-298136Actual
10735319.002023-01-308146Actual
17069488.002023-08-018167Actual
32012717.762024-09-308128Actual
31722107.002024-09-308126Actual
3688167.782025-01-3081212Actual
29020343.362024-07-0181113Actual
5037200.002022-09-018126Budget
33549434.592024-10-3181213Actual
7095480.002022-11-018115Budget
4847480.002022-09-018115Budget
279380.002022-05-018164Budget
36853274.172025-01-3081112Actual
549129.002022-05-018126Actual
35001921.002024-12-308115Actual
1583255.002023-07-028126Actual
17155370.792023-08-018128Actual
14348143.312023-05-0181611Actual
26988686.002024-05-318164Actual
18185385.942023-09-018128Actual
11715345.002023-03-018116Actual
26363648.062024-04-308168Actual
2157137.992023-12-0281612Actual
10687380.002023-01-308136Budget
8277380.002022-12-028165Budget
35850469.682024-12-3081213Actual
242090.002022-07-028173Budget
33730224.002024-12-018173Actual
26089160.002024-04-308146Actual
1750644.382023-08-0181612Actual
30418870.002024-08-318164Actual
37394336.002025-03-018116Actual
5566280.002022-09-018168Budget
14767359.002023-06-018165Actual
1526335.872023-06-0181211Actual
38065609.282025-03-0181612Actual
263021475.352024-04-308118Actual
29881113.532024-07-3181211Actual
39335594.252025-04-0181613Actual
24020175.002024-02-298156Actual
2468650.002022-07-028114Budget
1686479.002023-08-018126Actual
18064743.002023-09-018117Actual
1440623.102023-05-0181112Actual
16779512.002023-08-018165Actual
6442550.002022-10-018117Budget
2095785.002023-12-028126Actual
10734280.002023-01-308146Budget
4768509.002022-09-018164Actual
7283176.002022-11-018126Actual
26478139.062024-04-3081311Actual
38393686.002025-04-018164Actual
8686650.002022-12-028117Budget
269541088.002024-05-318114Actual
24849416.002024-03-318115Actual
21124585.002023-12-028117Actual
2094480.002022-06-018118Budget
1647427.362023-07-0281612Actual
30979442.262024-08-3181111Actual
246371023.002024-03-318113Actual
21747567.002023-12-308114Actual
2452125.232024-02-2981112Actual
34731415.292024-12-0181613Actual
9988537.452022-12-308128Actual
16002741.002023-07-028117Actual
23607967.002024-02-298113Actual
26423281.622024-04-3081111Actual
35175225.002024-12-308146Actual
29675772.002024-07-318167Actual
9572401.002022-12-308136Actual
12184725.342023-03-018118Actual
16837309.002023-08-018116Actual
33136620.792024-10-318128Actual
20309243.322023-11-0181111Actual
3728468.002022-08-018115Actual
10511427.002023-01-308165Actual
13628494.002023-05-018114Actual
24942223.002024-03-318116Actual
30709259.002024-08-318166Actual
35704369.912024-12-3081112Actual
27455867.762024-05-318128Actual
2442934.802024-02-2981511Actual
15654395.002023-07-028164Actual
7485280.002022-11-018166Budget
3072689.002022-07-028117Actual
14674342.002023-06-018164Actual
22758354.002024-01-308164Actual
23994218.002024-02-298146Actual
9523200.002022-12-308126Budget
35940921.002025-01-308113Actual
37123797.002025-03-018163Actual
2283383.002022-07-028113Actual
15591177.002023-07-028173Actual
21628891.002023-12-308113Actual
16651678.002023-08-018114Actual
15317140.122023-06-0181411Actual
9338478.002022-12-308115Actual
12372350.002023-04-018113Actual
13757351.002023-05-018165Actual
349081240.002024-12-308114Actual
7484246.002022-11-018166Actual
36271103.002025-01-308126Actual
23373132.682024-01-3081311Actual
36795294.382025-01-3081611Actual
28396198.002024-07-018156Actual
18218592.002023-09-018168Actual
2886280.002022-07-028146Budget
37803401.832025-03-0181111Actual
31835284.002024-09-308166Actual
34050182.002024-12-018156Actual
23762456.002024-02-298164Actual
25853532.002024-04-308164Actual
12434221.002023-04-018163Actual
32104461.412024-09-3081111Actual
21011223.002023-12-028146Actual
690890.002022-11-018173Budget
19687265.002023-11-018173Actual
18419138.002023-09-0181611Actual
9665200.002022-12-308156Budget
37243858.002025-03-018164Actual
347881061.002024-12-308113Actual
3961380.002022-08-018136Budget
6033459.002022-10-018165Actual
1020280.002022-05-018128Budget
4335642.002022-08-018118Actual
10591280.002023-01-308116Budget
3212480.002022-07-028118Budget
33228529.492024-10-3181111Actual
10454480.002023-01-308115Budget
4581200.002022-09-018163Budget
8076650.002022-12-028114Budget
10188243.002023-01-308163Actual
1641626.292023-07-0281112Actual
25260502.612024-03-318128Actual
23140702.002024-01-308167Actual
11762100.002023-03-018126Budget
12763370.002023-04-018165Actual
29935283.742024-07-3181411Actual
21245532.912023-12-028128Actual
25948558.002024-04-308165Actual
34406300.762024-12-0181311Actual
4658100.002022-09-018173Budget
9522139.002022-12-308126Actual
19900260.002023-11-018116Actual
1816125.002022-06-018156Actual
11432650.002023-03-018114Budget
26207926.002024-04-308117Actual
19927104.002023-11-018126Actual
21719124.002023-12-308173Actual
14521864.002023-06-018113Actual
25913644.002024-04-308115Actual
25023180.002024-03-318146Actual
548100.002022-05-018126Budget
9571380.002022-12-308136Budget
13174550.002023-04-018117Budget
11573480.002023-03-018115Budget
1160380.002022-06-018113Budget
23260458.672024-01-308168Actual
1877280.002022-06-018166Budget
39009210.342025-04-0181311Actual
32423610.042024-09-3081213Actual
3134380.002022-07-028167Budget
315091210.002024-09-308114Actual
1483550.002022-06-018115Budget
38896710.192025-04-018168Actual
30174492.492024-07-3181213Actual
8547200.002022-12-028156Budget
802993.002022-12-028173Actual
27867224.062024-05-3181113Actual
18814512.002023-10-018165Actual
24375102.892024-02-2981311Actual
37449361.002025-03-018136Actual
35201147.002024-12-308156Actual
13424522.302023-04-018168Actual
32338457.152024-09-3081612Actual
6160200.002022-10-018126Budget
26505132.682024-04-3081411Actual
30511669.002024-08-318165Actual
319841351.112024-09-308118Actual
4256380.002022-08-018167Budget
6831281.002022-11-018163Actual
30355258.002024-08-318173Actual
14880306.002023-06-018136Actual
22695252.002024-01-308173Actual
597380.002022-05-018136Budget
2033768.852023-11-0181211Actual
2603560.002024-04-308126Actual
9723280.002022-12-308166Budget
22989167.002024-01-308146Actual
38181732.842025-03-0181613Actual
38982210.342025-04-0181211Actual
690996.002022-11-018173Actual
2458033.742024-02-2981612Actual
2053713.532023-11-0181212Actual
129761.002022-06-018173Actual
15177473.822023-06-018168Actual
1950814.592023-10-0181212Actual
7623535.002022-11-018167Actual
26777457.402024-04-3081613Actual
6583798.072022-10-018118Actual
15747452.002023-07-028165Actual
2839380.002022-07-028136Budget
23460193.322024-01-3081611Actual
31776228.002024-09-308146Actual
36476828.002025-01-308167Actual
30089489.072024-07-3181612Actual
23642538.002024-02-298163Actual
34351588.002024-12-0181111Actual
10920550.002023-01-308117Budget
33851753.002024-12-018115Actual
598372.002022-05-018136Actual
37945359.282025-03-0181611Actual
30569344.002024-08-318116Actual
22368101.822023-12-3081211Actual
14139385.942023-05-018128Actual
4117280.002022-08-018166Budget
34024260.002024-12-018146Actual
10688391.002023-01-308136Actual
18602579.002023-10-018163Actual
32213105.022024-09-3081511Actual
218650.002022-05-018114Budget
19363108.212023-10-0181411Actual
20838497.002023-12-028115Actual
13034217.002023-04-018156Actual
28962450.772024-07-0181612Actual
831550.002022-05-018117Budget
29172635.002024-07-318163Actual
31926850.002024-09-308167Actual
1446439.062023-05-0181612Actual
28521707.002024-07-018167Actual
23105643.002024-01-308117Actual
7951257.002022-12-028163Actual
832532.002022-05-018117Actual
33970109.002024-12-018126Actual
1722410.002022-06-018136Actual
19981195.002023-11-018146Actual
1405380.002022-06-018164Budget
4521329.002022-09-018113Actual
2662540.122024-04-3081112Actual
32046740.492024-09-308168Actual
20132473.002023-11-018167Actual
2831698.002024-07-018126Actual
2561127.362024-03-3181612Actual
39097403.962025-04-0181611Actual
2664480.002022-07-028165Budget
17302101.822023-08-0181311Actual
27218291.002024-05-318146Actual
3320280.002022-07-028168Budget
1218281.002022-06-018163Actual
11636530.002023-03-018165Actual
278464.002022-05-018164Actual
32726827.002024-10-318115Actual
16123458.672023-07-028128Actual
7016480.002022-11-018164Budget
34580126.292024-12-0181212Actual
2144633.742023-12-0281511Actual
34943828.002024-12-308164Actual
175631102.002023-09-018113Actual
23015180.002024-01-308156Actual
14640577.002023-06-018114Actual
6957650.002022-11-018114Budget
37745819.282025-03-018168Actual
12891122.002023-04-018126Actual
7331401.002022-11-018136Actual
12232284.422023-03-018128Actual
2663551.002022-07-028165Actual
35234291.002024-12-308166Actual
3461200.002022-08-018163Budget
419414.002022-05-018165Actual
16686361.002023-08-018164Actual
4520380.002022-09-018113Budget
9199650.002022-12-308114Budget
10374386.002023-01-308164Actual
1404421.002022-06-018164Actual
2555220.972024-03-3181112Actual
750302.002022-05-018166Actual
33638983.002024-12-018113Actual
2095749.582022-06-018118Actual
12512133.002023-04-018173Actual
31007113.532024-08-3181211Actual
1529097.572023-06-0181311Actual
12106480.002023-03-018167Budget
1747514.592023-08-0181212Actual
19281232.682023-10-0181111Actual
38571162.002025-04-018126Actual
31034330.552024-08-3181311Actual
38451730.002025-04-018115Actual
29080443.372024-07-0181613Actual
11811380.002023-03-018136Budget
38003257.152025-03-0181112Actual
8747480.002022-12-028167Budget
19423197.572023-10-0181611Actual
24757627.002024-03-318114Actual
29385691.002024-07-318165Actual
4989316.002022-09-018116Actual
2394052.002024-02-298126Actual
3133414.002022-07-028167Actual
35036585.002024-12-308165Actual
27334994.002024-05-318117Actual
9801637.002022-12-308117Actual
7155445.002022-11-018165Actual
36914423.112025-01-3081612Actual
16744525.002023-08-018115Actual
30676168.002024-08-318156Actual
36325261.002025-01-308146Actual
34433267.792024-12-0181411Actual
90278.002022-05-018163Actual
32819394.002024-10-318116Actual
2840423.002022-07-028136Actual
1744814.592023-08-0181112Actual
12435200.002023-04-018163Budget
1830436.932023-09-0181211Actual
24109733.002024-02-298117Actual
12986307.002023-04-018146Actual
34823648.002024-12-308163Actual
17090.002022-05-018173Budget
4196468.002022-08-018117Actual
2665942.252024-04-3081612Actual
16270103.952023-07-0281311Actual
2251313.532023-12-3081112Actual
12561672.002023-04-018114Actual
364411149.002025-01-308117Actual
34699474.942024-12-0181213Actual
973779.882022-05-018118Actual
18687609.002023-10-018114Actual
2153827.362023-12-0281112Actual
11495480.002023-03-018164Budget
15912160.002023-07-028156Actual
35974653.002025-01-308163Actual
32246298.642024-09-3081611Actual
9395500.002022-12-308165Actual
1484643.002022-06-018115Actual
29443319.002024-07-318116Actual
38862537.452025-04-018128Actual
22221851.102023-12-308118Actual
36244409.002025-01-308116Actual
11965275.002023-03-018166Actual
37858330.552025-03-0181311Actual
38150420.562025-03-0181213Actual
22282434.422023-12-308168Actual
7096436.002022-11-018115Actual
17189.002022-05-018173Actual
17810478.002023-09-018165Actual
37625834.002025-03-018167Actual
17868315.002023-09-018116Actual
10512380.002023-01-308165Budget
10782186.002023-01-308156Actual
4008280.002022-08-018146Budget
21781307.002023-12-308164Actual
279841104.002024-07-018113Actual
7425116.002022-11-018156Actual
37501202.002025-03-018156Actual
5892480.002022-10-018164Budget
27244144.002024-05-318156Actual
8357380.002022-12-028116Budget
1344650.002022-06-018114Budget
31802180.002024-09-308156Actual
31602815.002024-09-308115Actual
25818778.002024-04-308114Actual
32304349.702024-09-3081112Actual
3399378.002022-08-018113Actual
29908317.792024-07-3181311Actual
28076254.002024-07-018173Actual
35732150.762024-12-3081212Actual
3005570.972024-07-3181212Actual
20218532.912023-11-018128Actual
17598686.002023-09-018163Actual
24201878.372024-02-298118Actual
34293608.672024-12-018168Actual
5504280.002022-09-018128Budget
5972480.002022-10-018115Budget
25139842.002024-03-318117Actual
34379113.532024-12-0181211Actual
9475380.002022-12-308116Budget
9722266.002022-12-308166Actual
39275345.122025-04-0181113Actual
1426136.932023-05-0181211Actual
326331346.002024-10-318114Actual
30650209.002024-08-318146Actual
7378200.002022-11-018146Budget
37885336.942025-03-0181411Actual
3962372.002022-08-018136Actual
32396376.702024-09-3081113Actual
10840280.002023-01-308166Budget
28641634.432024-07-018168Actual
1546480.002022-06-018165Budget
37180251.002025-03-018173Actual
3783197.572025-03-0181211Actual
10781200.002023-01-308156Budget
5893382.002022-10-018164Actual
24463227.362024-02-2981611Actual
2546170.972024-03-3181511Actual
10267100.002023-01-308173Budget
20040221.002023-11-018166Actual
24229482.912024-02-298128Actual
165311004.002023-08-018113Actual
29292657.002024-07-318164Actual

Generated 2025-06-01 02:07:13.053 UTC