[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 992  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-04-0681212Actual
598372.002022-05-068136Actual
35326836.002025-01-048167Actual
375911019.002025-03-068117Actual
12890100.002023-04-068126Budget
11574556.002023-03-068115Actual
3688167.782025-02-0481212Actual
284861215.002024-07-068117Actual
11858280.002023-03-068146Budget
12294378.362023-03-068168Actual
31695351.002024-10-058116Actual
31181130.552024-09-0581212Actual
308591625.352024-09-058118Actual
13033200.002023-04-068156Budget
2777673.102024-06-0581212Actual
34174657.002024-12-068167Actual
14348143.312023-05-0681611Actual
35586250.762025-01-0481411Actual
29524248.002024-08-058146Actual
33851753.002024-12-068115Actual
6503491.002022-10-068167Actual
29172635.002024-08-058163Actual
9571380.002023-01-048136Budget
16002741.002023-07-078117Actual
10782186.002023-02-048156Actual
7485280.002022-11-068166Budget
3005570.972024-08-0581212Actual
35149372.002025-01-048136Actual
4910480.002022-09-068165Budget
34260796.552024-12-068128Actual
37803401.832025-03-0681111Actual
14612127.002023-06-068173Actual
33522369.682024-11-0581113Actual
12763370.002023-04-068165Actual
16270103.952023-07-0781311Actual
15805279.002023-07-078116Actual
24020175.002024-03-058156Actual
25696878.002024-05-058113Actual
14732542.002023-06-068115Actual
2458033.742024-03-0581612Actual
17189507.152023-08-068168Actual
13757351.002023-05-068165Actual
30766994.002024-09-058117Actual
6113280.002022-10-068116Budget
37501202.002025-03-068156Actual
36562608.672025-02-048128Actual
18007249.002023-09-068166Actual
25174614.002024-04-058167Actual
331081255.652024-11-058118Actual
12184725.342023-03-068118Actual
597380.002022-05-068136Budget
36654561.412025-02-0481111Actual
35704369.912025-01-0481112Actual
13506965.002023-05-068113Actual
6112302.002022-10-068116Actual
31273239.852024-09-0581113Actual
15177473.822023-06-068168Actual
8500200.002022-12-078146Budget
24997327.002024-04-058136Actual
31332446.872024-09-0581613Actual
21986330.002024-01-048136Actual
35412642.002025-01-048128Actual
24849416.002024-04-058115Actual
2015436.002022-06-068167Actual
2095749.582022-06-068118Actual
27334994.002024-06-058117Actual
1160380.002022-06-068113Budget
37394336.002025-03-068116Actual
20838497.002023-12-078115Actual
549129.002022-05-068126Actual
15591177.002023-07-078173Actual
12702480.002023-04-068115Budget
3538100.002022-08-068173Budget
6771435.002022-11-068113Actual
20452135.872023-11-0681611Actual
11812401.002023-03-068136Actual
24262638.972024-03-058168Actual
4768509.002022-09-068164Actual
3561352.892025-01-0481511Actual
8827480.002022-12-078118Budget
4659124.002022-09-068173Actual
10129380.002023-02-048113Budget
33793717.002024-12-068164Actual
27748394.382024-06-0581112Actual
33885768.002024-12-068165Actual
7951257.002022-12-078163Actual
1426136.932023-05-0681211Actual
3864280.002022-08-068116Budget
2095785.002023-12-078126Actual
33943375.002024-12-068116Actual
2195885.002024-01-048126Actual
29292657.002024-08-058164Actual
22816504.002024-02-048115Actual
690890.002022-11-068173Budget
10735319.002023-02-048146Actual
32668819.002024-11-058164Actual
315091210.002024-10-058114Actual
8747480.002022-12-078167Budget
35094299.002025-01-048116Actual
2355034.802024-02-0481612Actual
3260280.002022-07-078128Budget
6256313.002022-10-068146Actual
2351827.362024-02-0481112Actual
16977267.002023-08-068166Actual
4056164.002022-08-068156Actual
36972460.912025-02-0481113Actual
1950814.592023-10-0681212Actual
32761790.002024-11-058165Actual
1138462.002023-03-068173Actual
27079585.002024-06-058165Actual
12435200.002023-04-068163Budget
5179179.002022-09-068156Actual
38181732.842025-03-0681613Actual
31034330.552024-09-0581311Actual
6257280.002022-10-068146Budget
7891380.002022-12-078113Budget
9665200.002023-01-048156Budget
28344440.002024-07-068136Actual
27218291.002024-06-058146Actual
36763117.782025-02-0481511Actual
154991112.002023-07-078113Actual
20007119.002023-11-068156Actual
32900265.002024-11-058146Actual
16779512.002023-08-068165Actual
13094289.002023-04-068166Actual
26330661.702024-05-058128Actual
30147206.522024-08-0581113Actual
420480.002022-05-068165Budget
326331346.002024-11-058114Actual
19955306.002023-11-068136Actual
31926850.002024-10-058167Actual
32605322.002024-11-058173Actual
19715570.002023-11-068114Actual
2442934.802024-03-0581511Actual
2053713.532023-11-0681212Actual
25948558.002024-05-058165Actual
90278.002022-05-068163Actual
37243858.002025-03-068164Actual
25494183.742024-04-0581611Actual
9338478.002023-01-048115Actual
1735637.992023-08-0681511Actual
4580214.002022-09-068163Actual
10375480.002023-02-048164Budget
18218592.002023-09-068168Actual
12842280.002023-04-068116Budget
3727480.002022-08-068115Budget
337581099.002024-12-068114Actual
35974653.002025-02-048163Actual
32338457.152024-10-0581612Actual
3398380.002022-08-068113Budget
3912200.002022-08-068126Budget
832532.002022-05-068117Actual
1405380.002022-06-068164Budget
18872221.002023-10-068116Actual
35883457.402025-01-0481613Actual
26089160.002024-05-058146Actual
27164138.002024-06-058126Actual
36271103.002025-02-048126Actual
26008181.002024-05-058116Actual
13173499.002023-04-068117Actual
21628891.002024-01-048113Actual
33402284.812024-11-0581112Actual
5378386.002022-09-068167Actual
14674342.002023-06-068164Actual
24402147.572024-03-0581411Actual
2993280.002022-07-078166Budget
29675772.002024-08-058167Actual
185671144.002023-10-068113Actual
12232284.422023-03-068128Actual
6582480.002022-10-068118Budget
15654395.002023-07-078164Actual
32046740.492024-10-058168Actual
30089489.072024-08-0581612Actual
4848572.002022-09-068115Actual
35504436.942025-01-0481111Actual
37449361.002025-03-068136Actual
26207926.002024-05-058117Actual
28289379.002024-07-068116Actual
2934167.002022-07-078156Actual
11964280.002023-03-068166Budget
1020280.002022-05-068128Budget
3320280.002022-07-078168Budget
8934200.002022-12-078168Budget
22603984.002024-02-048113Actual
30801780.002024-09-058167Actual
37475275.002025-03-068146Actual
13662431.002023-05-068164Actual
2662540.122024-05-0581112Actual
4335642.002022-08-068118Actual
1540922.042023-06-0681112Actual
2540796.512024-04-0581311Actual
25294513.212024-04-058168Actual
28781269.912024-07-0681411Actual
27244144.002024-06-058156Actual
1624332.672023-07-0781211Actual
8215480.002022-12-078115Budget
13235480.002023-04-068167Budget
32304349.702024-10-0581112Actual
34351588.002024-12-0681111Actual
9940975.342023-01-048118Actual
25023180.002024-04-058146Actual
3648445.002022-08-068164Actual
14880306.002023-06-068136Actual
246371023.002024-04-058113Actual
15619527.002023-07-078114Actual
5784124.002022-10-068173Actual
242090.002022-07-078173Budget
27369785.002024-06-058167Actual
12044525.002023-03-068117Actual
30027339.062024-08-0581112Actual
9258546.002023-01-048164Actual
6034480.002022-10-068165Budget
263021475.352024-05-058118Actual
15317140.122023-06-0681411Actual
6956650.002022-11-068114Actual
33970109.002024-12-068126Actual
24942223.002024-04-058116Actual
5377380.002022-09-068167Budget
38003257.152025-03-0681112Actual
281041346.002024-07-068114Actual
4008280.002022-08-068146Budget
30887592.002024-09-058128Actual
19900260.002023-11-068116Actual
8277380.002022-12-078165Budget
14932150.002023-06-068156Actual
37336715.002025-03-068165Actual
7234384.002022-11-068116Actual
19630650.002023-11-068163Actual
1483550.002022-06-068115Budget
4256380.002022-08-068167Budget
32012717.762024-10-058128Actual
32726827.002024-11-058115Actual
25352245.442024-04-0581111Actual
1933663.532023-10-0681311Actual
23048263.002024-02-048166Actual
11385100.002023-03-068173Budget
8875385.942022-12-078128Actual
20097722.002023-11-068117Actual
31481246.002024-10-058173Actual
22723582.002024-02-048114Actual
2603560.002024-05-058126Actual
7156380.002022-11-068165Budget
10453514.002023-02-048115Actual
23226417.762024-02-048128Actual
10266100.002023-02-048173Actual
3343069.912024-11-0581212Actual
18358106.082023-09-0681411Actual
21781307.002024-01-048164Actual
5133280.002022-09-068146Budget
36384286.002025-02-048166Actual
26242725.002024-05-058167Actual
1219280.002022-06-068163Budget
9666123.002023-01-048156Actual
10511427.002023-02-048165Actual
1404421.002022-06-068164Actual
1789587.002023-09-068126Actual
32926144.002024-11-058156Actual
29470105.002024-08-058126Actual
22395132.682024-01-0481311Actual
38651208.002025-04-068156Actual
33283216.722024-11-0581311Actual
38486806.002025-04-068165Actual
2664480.002022-07-078165Budget
14767359.002023-06-068165Actual
38684332.002025-04-068166Actual
36299412.002025-02-048136Actual
7751280.002022-11-068128Budget
1161386.002022-06-068113Actual
3962372.002022-08-068136Actual
2527380.002022-07-078164Budget
34614559.282024-12-0681612Actual
24229482.912024-03-058128Actual
5504280.002022-09-068128Budget
21747567.002024-01-048114Actual
12939384.002023-04-068136Actual
1956549.002022-06-068117Actual
4382280.002022-08-068128Budget
3461200.002022-08-068163Budget
38896710.192025-04-068168Actual
12185480.002023-03-068118Budget
1624280.002022-06-068116Budget
10687380.002023-02-048136Budget
1021382.912022-05-068128Actual
2036463.532023-11-0681311Actual
13541707.002023-05-068163Actual
12293280.002023-03-068168Budget
18927289.002023-10-068136Actual
35850469.682025-01-0481213Actual
18331106.082023-09-0681311Actual
32104461.412024-10-0581111Actual
9199650.002023-01-048114Budget
1838532.672023-09-0681511Actual
2144633.742023-12-0781511Actual
28962450.772024-07-0681612Actual
10840280.002023-02-048166Budget
14139385.942023-05-068128Actual
23913312.002024-03-058116Actual
19807488.002023-11-068115Actual
26363648.062024-05-058168Actual
4581200.002022-09-068163Budget
2343280.002022-07-078163Budget
34880275.002025-01-048173Actual
22128657.002024-01-048117Actual
1768280.002022-06-068146Budget
23855452.002024-03-058165Actual
2555220.972024-04-0581112Actual
31061273.102024-09-0581411Actual
37745819.282025-03-068168Actual
15912160.002023-07-078156Actual
4255468.002022-08-068167Actual
13817295.002023-05-068116Actual
12560650.002023-04-068114Budget
10688391.002023-02-048136Actual
39009210.342025-04-0681311Actual
30569344.002024-09-058116Actual
29853510.342024-08-0581111Actual
30624353.002024-09-058136Actual
26148179.002024-05-058166Actual
38123329.332025-03-0681113Actual
33256203.952024-11-0581211Actual
23140702.002024-02-048167Actual
8933296.542022-12-078168Actual
25913644.002024-05-058115Actual
2094480.002022-06-068118Budget
360499.002022-05-068115Actual
27894671.442024-06-0581213Actual
10979509.002023-02-048167Actual
5085380.002022-09-068136Budget
10454480.002023-02-048115Budget
4441458.672022-08-068168Actual
387411102.002025-04-068117Actual
15747452.002023-07-078165Actual
23460193.322024-02-0481611Actual
38982210.342025-04-0681211Actual
2606551.002022-07-078115Actual
3284697.002024-11-058126Actual
274271269.292024-06-058118Actual
19223458.672023-10-068168Actual
6831281.002022-11-068163Actual
25260502.612024-04-058128Actual
2434872.042024-03-0581211Actual
36709260.342025-02-0481311Actual
36914423.112025-02-0481612Actual
7750316.242022-11-068128Actual
17975104.002023-09-068156Actual
10590338.002023-02-048116Actual
1625321.002022-06-068116Actual
341391093.002024-12-068117Actual
11715345.002023-03-068116Actual
26505132.682024-05-0581411Actual
36031195.002025-02-048173Actual
30355258.002024-09-058173Actual
9475380.002023-01-048116Budget
23260458.672024-02-048168Actual
291371073.002024-08-058113Actual
23994218.002024-03-058146Actual
5892480.002022-10-068164Budget
13423280.002023-04-068168Budget
3460237.002022-08-068163Actual
279841104.002024-07-068113Actual
28076254.002024-07-068173Actual
2452125.232024-03-0581112Actual
34731415.292024-12-0681613Actual
4521329.002022-09-068113Actual
8606310.002022-12-078166Actual
31095362.472024-09-0581611Actual
9073250.002023-01-048163Actual
10734280.002023-02-048146Budget
3212480.002022-07-078118Budget
37711835.952025-03-068128Actual
37031446.872025-02-0481613Actual
1851044.382023-09-0681612Actual
13362200.002023-04-068128Budget
7017459.002022-11-068164Actual
32396376.702024-10-0581113Actual
3783197.572025-03-0681211Actual
29443319.002024-08-058116Actual
8685514.002022-12-078117Actual
21279482.912023-12-078168Actual
33581678.462024-11-0581613Actual
20780414.002023-12-078164Actual
129690.002022-06-068173Budget
23642538.002024-03-058163Actual
91280.002022-05-068163Budget
15057643.002023-06-068167Actual
218650.002022-05-068114Budget
14555686.002023-06-068163Actual
16095940.492023-07-078118Actual
4383502.612022-08-068128Actual
3587700.002022-08-068114Actual
2041877.362023-11-0681511Actual
7282200.002022-11-068126Budget
383581259.002025-04-068114Actual
14640577.002023-06-068114Actual
26451116.722024-05-0581211Actual
9259480.002023-01-048164Budget
13898205.002023-05-068146Actual
359550.002022-05-068115Budget
18659132.002023-10-068173Actual
10314650.002023-02-048114Budget
12623480.002023-04-068164Budget
1686479.002023-08-068126Actual
30921851.102024-09-058168Actual
2887276.002022-07-078146Actual
11763186.002023-03-068126Actual
18721387.002023-10-068164Actual
4442280.002022-08-068168Budget
18779395.002023-10-068115Actual
7623535.002022-11-068167Actual
21159509.002023-12-078167Actual
33170749.582024-11-058168Actual
17127916.252023-08-068118Actual
1747514.592023-08-0681212Actual
24884425.002024-04-058165Actual
22850395.002024-02-048165Actual
6692280.002022-10-068168Budget
20660614.002023-12-078163Actual
12764380.002023-04-068165Budget
17655122.002023-09-068173Actual
27809581.622024-06-0581612Actual
1526335.872023-06-0681211Actual
31722107.002024-10-058126Actual
31544693.002024-10-058164Actual
11714280.002023-03-068116Budget
4909464.002022-09-068165Actual
1384481.002023-05-068126Actual
29385691.002024-08-058165Actual
8874280.002022-12-078128Budget
18185385.942023-09-068128Actual
2790100.002022-07-078126Budget
17390218.852023-08-0681611Actual
352911019.002025-01-048117Actual
17683516.002023-09-068114Actual
38451730.002025-04-068115Actual
31300443.372024-09-0581213Actual
1847730.552023-09-0681112Actual
12513100.002023-04-068173Budget
3785561.002022-08-068165Actual
37885336.942025-03-0681411Actual
3803165.652025-03-0681212Actual
5456948.072022-09-068118Actual
2056842.252023-11-0681612Actual
12701596.002023-04-068115Actual
36476828.002025-02-048167Actual
35036585.002025-01-048165Actual
29550165.002024-08-058156Actual
20930236.002023-12-078116Actual
4195550.002022-08-068117Budget
1529097.572023-06-0681311Actual
31424635.002024-10-058163Actual
17189.002022-05-068173Actual
3261316.242022-07-078128Actual
1080280.002022-05-068168Budget
29795723.822024-08-058168Actual
2543499.702024-04-0581411Actual
34050182.002024-12-068156Actual
23968321.002024-03-058136Actual
5972480.002022-10-068115Budget
16358128.422023-07-0781611Actual
18953159.002023-10-068146Actual
34672446.872024-12-0681113Actual
17247191.192023-08-0681111Actual
36682198.642025-02-0481211Actual
32874376.002024-11-058136Actual
11167414.732023-02-048168Actual

Generated 2025-06-05 13:10:12.968 UTC