[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-04-048146Actual
33943375.002024-12-048116Actual
19749331.002023-11-048164Actual
36476828.002025-02-028167Actual
3906349.702025-04-0481511Actual
18276185.872023-09-0481111Actual
35234291.002025-01-028166Actual
2394052.002024-03-038126Actual
10590338.002023-02-028116Actual
23198832.912024-02-028118Actual
17090.002022-05-048173Budget
24052199.002024-03-038166Actual
9073250.002023-01-028163Actual
31424635.002024-10-038163Actual
1933663.532023-10-0481311Actual
4769480.002022-09-048164Budget
19103708.002023-10-048167Actual
9522139.002023-01-028126Actual
6112302.002022-10-048116Actual
32548602.002024-11-038163Actual
35446749.582025-01-028168Actual
28019703.002024-07-048163Actual
19630650.002023-11-048163Actual
13033200.002023-04-048156Budget
11858280.002023-03-048146Budget
29524248.002024-08-038146Actual
1948113.532023-10-0481112Actual
7950280.002022-12-058163Budget
39183150.762025-04-0481212Actual
16123458.672023-07-058128Actual
11635380.002023-03-048165Budget
13628494.002023-05-048114Actual
4382280.002022-08-048128Budget
1426136.932023-05-0481211Actual
14852104.002023-06-048126Actual
8278414.002022-12-058165Actual
2526405.002022-07-058164Actual
15619527.002023-07-058114Actual
7484246.002022-11-048166Actual
26207926.002024-05-038117Actual
21337174.172023-12-0581111Actual
1644313.532023-07-0581212Actual
1160380.002022-06-048113Budget
22603984.002024-02-028113Actual
13662431.002023-05-048164Actual
25913644.002024-05-038115Actual
28396198.002024-07-048156Actual
12106480.002023-03-048167Budget
13315842.012023-04-048118Actual
8405200.002022-12-058126Budget
8933296.542022-12-058168Actual
28196752.002024-07-048115Actual
26063276.002024-05-038136Actual
26505132.682024-05-0381411Actual
38003257.152025-03-0481112Actual
30027339.062024-08-0381112Actual
3912200.002022-08-048126Budget
18157842.012023-09-048118Actual
20097722.002023-11-048117Actual
37858330.552025-03-0481311Actual
4659124.002022-09-048173Actual
28641634.432024-07-048168Actual
26242725.002024-05-038167Actual
32186294.382024-10-0381411Actual
2051022.042023-11-0481112Actual
9988537.452023-01-028128Actual
4706650.002022-09-048114Budget
27656119.912024-06-0381511Actual
388341319.292025-04-048118Actual
8501233.002022-12-058146Actual
8500200.002022-12-058146Budget
19223458.672023-10-048168Actual
10782186.002023-02-028156Actual
19807488.002023-11-048115Actual
341391093.002024-12-048117Actual
36351198.002025-02-028156Actual
27894671.442024-06-0381213Actual
831550.002022-05-048117Budget
13362200.002023-04-048128Budget
2458033.742024-03-0381612Actual
36763117.782025-02-0281511Actual
25494183.742024-04-0381611Actual
2343280.002022-07-058163Budget
37625834.002025-03-048167Actual
10314650.002023-02-028114Budget
2934167.002022-07-058156Actual
10188243.002023-02-028163Actual
38571162.002025-04-048126Actual
8827480.002022-12-058118Budget
13898205.002023-05-048146Actual
34614559.282024-12-0481612Actual
11433729.002023-03-048114Actual
3962372.002022-08-048136Actual
8547200.002022-12-058156Budget
12561672.002023-04-048114Actual
24143549.002024-03-038167Actual
17949160.002023-09-048146Actual
6630385.942022-10-048128Actual
31273239.852024-09-0381113Actual
1540922.042023-06-0481112Actual
6363280.002022-10-048166Budget
21067263.002023-12-058166Actual
18659132.002023-10-048173Actual
1544244.382023-06-0481612Actual
10841316.002023-02-028166Actual
3864280.002022-08-048116Budget
5456948.072022-09-048118Actual
8934200.002022-12-058168Budget
36031195.002025-02-028173Actual
191611192.012023-10-048118Actual
22282434.422024-01-028168Actual
6770380.002022-11-048113Budget
242090.002022-07-058173Budget
6034480.002022-10-048165Budget
10688391.002023-02-028136Actual
364411149.002025-02-028117Actual
292571111.002024-08-038114Actual
26717217.052024-05-0381113Actual
17189.002022-05-048173Actual
4847480.002022-09-048115Budget
27192409.002024-06-038136Actual
4116372.002022-08-048166Actual
691200.002022-05-048156Budget
2144633.742023-12-0581511Actual
3320280.002022-07-058168Budget
13722563.002023-05-048115Actual
9258546.002023-01-028164Actual
4334480.002022-08-048118Budget
15860315.002023-07-058136Actual
3913177.002022-08-048126Actual
4909464.002022-09-048165Actual
3072689.002022-07-058117Actual
32246298.642024-10-0381611Actual
2016380.002022-06-048167Budget
24109733.002024-03-038117Actual
3785561.002022-08-048165Actual
4009276.002022-08-048146Actual
29350806.002024-08-038115Actual
27867224.062024-06-0381113Actual
37243858.002025-03-048164Actual
36972460.912025-02-0281113Actual
20452135.872023-11-0481611Actual
382381061.002025-04-048113Actual
36562608.672025-02-028128Actual
29908317.792024-08-0381311Actual
19423197.572023-10-0481611Actual
24262638.972024-03-038168Actual
36654561.412025-02-0281111Actual
129761.002022-06-048173Actual
8216520.002022-12-058115Actual
3961380.002022-08-048136Budget
29969326.302024-08-0381611Actual
29795723.822024-08-038168Actual
30174492.492024-08-0381213Actual
35326836.002025-01-028167Actual
31153377.362024-09-0381112Actual
3538100.002022-08-048173Budget
29229278.002024-08-038173Actual
28344440.002024-07-048136Actual
37745819.282025-03-048168Actual
24849416.002024-04-038115Actual
1815200.002022-06-048156Budget
18779395.002023-10-048115Actual
31602815.002024-10-038115Actual
9801637.002023-01-028117Actual
31181130.552024-09-0381212Actual
1641626.292023-07-0581112Actual
33310207.152024-11-0381411Actual
2743304.002022-07-058116Actual
17329149.702023-08-0481411Actual
24672637.002024-04-038163Actual
23968321.002024-03-038136Actual
2653227.362024-05-0381511Actual
26330661.702024-05-038128Actual
1344650.002022-06-048114Budget
12623480.002023-04-048164Budget
2665942.252024-05-0381612Actual
31695351.002024-10-038116Actual
23820482.002024-03-038115Actual
25294513.212024-04-038168Actual
15351214.592023-06-0481611Actual
34024260.002024-12-048146Actual
9395500.002023-01-028165Actual
9572401.002023-01-028136Actual
8136480.002022-12-058164Budget
11385100.002023-03-048173Budget
11965275.002023-03-048166Actual
2143417.762022-06-048128Actual
9666123.002023-01-028156Actual
16037650.002023-07-058167Actual
8137482.002022-12-058164Actual
11168280.002023-02-028168Budget
690996.002022-11-048173Actual
26926260.002024-06-038173Actual
892380.002022-05-048167Budget
28429300.002024-07-048166Actual
1080280.002022-05-048168Budget
25790191.002024-05-038173Actual
33970109.002024-12-048126Actual
690890.002022-11-048173Budget
3786480.002022-08-048165Budget
7331401.002022-11-048136Actual
419414.002022-05-048165Actual
18687609.002023-10-048114Actual
33793717.002024-12-048164Actual
597380.002022-05-048136Budget
246371023.002024-04-038113Actual
16686361.002023-08-048164Actual
330161127.002024-11-038117Actual
37180251.002025-03-048173Actual
12702480.002023-04-048115Budget
14016585.002023-05-048117Actual
24402147.572024-03-0381411Actual
27369785.002024-06-038167Actual
27046802.002024-06-038115Actual
19955306.002023-11-048136Actual
14932150.002023-06-048156Actual
16215232.682023-07-0581111Actual
11762100.002023-03-048126Budget
38393686.002025-04-048164Actual
9722266.002023-01-028166Actual
13363405.632023-04-048128Actual
21480143.312023-12-0581611Actual
9475380.002023-01-028116Budget
1624332.672023-07-0581211Actual
331081255.652024-11-038118Actual
25731608.002024-05-038163Actual
29080443.372024-07-0481613Actual
548100.002022-05-048126Budget
129690.002022-06-048173Budget
38651208.002025-04-048156Actual
31750405.002024-10-038136Actual
274271269.292024-06-038118Actual
13757351.002023-05-048165Actual
29498421.002024-08-038136Actual
2095785.002023-12-058126Actual
973779.882022-05-048118Actual
7811200.002022-11-048168Budget
28727148.632024-07-0481211Actual
35823229.332025-01-0281113Actual
34460101.822024-12-0481511Actual
39217581.622025-04-0481612Actual
151151084.432023-06-048118Actual
549129.002022-05-048126Actual
6692280.002022-10-048168Budget
11432650.002023-03-048114Budget
269541088.002024-06-038114Actual
2342216.002022-07-058163Actual
36325261.002025-02-028146Actual
14288142.252023-05-0481311Actual
14051643.002023-05-048167Actual
18979115.002023-10-048156Actual
4117280.002022-08-048166Budget
1632436.932023-07-0581511Actual
6831281.002022-11-048163Actual
16157638.972023-07-058168Actual
387411102.002025-04-048117Actual
252321051.102024-04-038118Actual
23642538.002024-03-038163Actual
35504436.942025-01-0281111Actual
8686650.002022-12-058117Budget
15534585.002023-07-058163Actual
29675772.002024-08-038167Actual
23855452.002024-03-038165Actual
1161386.002022-06-048113Actual
11307200.002023-03-048163Budget
5036139.002022-09-048126Actual
802993.002022-12-058173Actual
5378386.002022-09-048167Actual
20660614.002023-12-058163Actual
7235380.002022-11-048116Budget
36271103.002025-02-028126Actual
36795294.382025-02-0281611Actual
31835284.002024-10-038166Actual
33522369.682024-11-0381113Actual
13095280.002023-04-048166Budget
4989316.002022-09-048116Actual
37394336.002025-03-048116Actual
29172635.002024-08-038163Actual
38776722.002025-04-048167Actual
37711835.952025-03-048128Actual
3649480.002022-08-048164Budget
2203434.422022-06-048168Actual
28607655.642024-07-048128Actual
34174657.002024-12-048167Actual
18899109.002023-10-048126Actual
14965223.002023-06-048166Actual
22455229.492024-01-0281611Actual
4195550.002022-08-048117Budget
17069488.002023-08-048167Actual
15591177.002023-07-058173Actual
30380.002022-05-048113Budget
9618200.002023-01-028146Budget
5706232.002022-10-048163Actual
281041346.002024-07-048114Actual
19011260.002023-10-048166Actual
25023180.002024-04-038146Actual
7155445.002022-11-048165Actual
342321305.652024-12-048118Actual
1953932.672023-10-0481612Actual
7332380.002022-11-048136Budget
19842386.002023-11-048165Actual
1546480.002022-06-048165Budget
1384481.002023-05-048126Actual
18721387.002023-10-048164Actual
31095362.472024-09-0381611Actual
34433267.792024-12-0481411Actual
10638100.002023-02-028126Budget
12372350.002023-04-048113Actual
11811380.002023-03-048136Budget
1020280.002022-05-048128Budget
8357380.002022-12-058116Budget
5645329.002022-10-048113Actual
751280.002022-05-048166Budget
802890.002022-12-058173Budget
3134380.002022-07-058167Budget
5180200.002022-09-048156Budget
16297135.872023-07-0581411Actual
1877280.002022-06-048166Budget
27809581.622024-06-0381612Actual
1735637.992023-08-0481511Actual
8215480.002022-12-058115Budget
12044525.002023-03-048117Actual
1440623.102023-05-0481112Actual
35974653.002025-02-028163Actual
17810478.002023-09-048165Actual
7891380.002022-12-058113Budget
16944131.002023-08-048156Actual
18602579.002023-10-048163Actual
1744814.592023-08-0481112Actual
32046740.492024-10-038168Actual
353841305.652025-01-028118Actual
22249443.512024-01-028128Actual
22071251.002024-01-028166Actual
10735319.002023-02-028146Actual
1218281.002022-06-048163Actual
4383502.612022-08-048128Actual
750302.002022-05-048166Actual
28138717.002024-07-048164Actual
10128347.002023-02-028113Actual
11714280.002023-03-048116Budget
15805279.002023-07-058116Actual
3398380.002022-08-048113Budget
13094289.002023-04-048166Actual
37301860.002025-03-048115Actual
27334994.002024-06-038117Actual
9259480.002023-01-028164Budget
33549434.592024-11-0381213Actual
6304200.002022-10-048156Budget
21628891.002024-01-028113Actual
12891122.002023-04-048126Actual
12184725.342023-03-048118Actual
33283216.722024-11-0381311Actual
35412642.002025-01-028128Actual
6160200.002022-10-048126Budget
38954461.412025-04-0481111Actual
14111931.402023-05-048118Actual
24020175.002024-03-038156Actual
20838497.002023-12-058115Actual
31215536.942024-09-0381612Actual
2663551.002022-07-058165Actual
278464.002022-05-048164Actual
285791537.472024-07-048118Actual
296401093.002024-08-038117Actual
3791249.702025-03-0481511Actual
2153827.362023-12-0581112Actual
263021475.352024-05-038118Actual
27489592.002024-06-038168Actual
5317550.002022-09-048117Budget
31300443.372024-09-0381213Actual
1647427.362023-07-0581612Actual
35586250.762025-01-0281411Actual
37449361.002025-03-048136Actual
26423281.622024-05-0381111Actual
12764380.002023-04-048165Budget
26566152.892024-05-0381611Actual
5086350.002022-09-048136Actual
23460193.322024-02-0281611Actual
1545382.002022-06-048165Actual
30650209.002024-09-038146Actual
2538035.872024-04-0381211Actual
21419146.512023-12-0581411Actual
33170749.582024-11-038168Actual
25696878.002024-05-038113Actual

Generated 2025-06-03 08:32:16.964 UTC