[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 500  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-12-0281113Actual
6256313.002022-10-028146Actual
11107402.602023-01-318128Actual
318921071.002024-10-018117Actual
14965223.002023-06-028166Actual
27927685.482024-06-0181613Actual
33638983.002024-12-028113Actual
26008181.002024-05-018116Actual
13757351.002023-05-028165Actual
24849416.002024-04-018115Actual
19223458.672023-10-028168Actual
25082270.002024-04-018166Actual
38599424.002025-04-028136Actual
2203434.422022-06-028168Actual
2041877.362023-11-0281511Actual
24729123.002024-04-018173Actual
16002741.002023-07-038117Actual
24143549.002024-03-018167Actual
5133280.002022-09-028146Budget
2153827.362023-12-0381112Actual
1956549.002022-06-028117Actual
24229482.912024-03-018128Actual
29550165.002024-08-018156Actual
2934167.002022-07-038156Actual
28754253.962024-07-0281311Actual
10980480.002023-01-318167Budget
35036585.002024-12-318165Actual
370881180.002025-03-028113Actual
36999497.752025-01-3181213Actual
597380.002022-05-028136Budget
36682198.642025-01-3181211Actual
32605322.002024-11-018173Actual
3539107.002022-08-028173Actual
22012214.002023-12-318146Actual
7623535.002022-11-028167Actual
8077741.002022-12-038114Actual
16977267.002023-08-028166Actual
34379113.532024-12-0281211Actual
1877280.002022-06-028166Budget
349081240.002024-12-318114Actual
10840280.002023-01-318166Budget
12890100.002023-04-028126Budget
26505132.682024-05-0181411Actual
14674342.002023-06-028164Actual
27277282.002024-06-018166Actual
2892869.912024-07-0281212Actual
18007249.002023-09-028166Actual
14173478.362023-05-028168Actual
22249443.512023-12-318128Actual
29675772.002024-08-018167Actual
35234291.002024-12-318166Actual
14139385.942023-05-028128Actual
2886280.002022-07-038146Budget
690996.002022-11-028173Actual
331081255.652024-11-018118Actual
6304200.002022-10-028156Budget
19189555.642023-10-028128Actual
39335594.252025-04-0281613Actual
38451730.002025-04-028115Actual
1939076.292023-10-0281511Actual
303831148.002024-09-018114Actual
1484643.002022-06-028115Actual
11906200.002023-03-028156Budget
13173499.002023-04-028117Actual
6303152.002022-10-028156Actual
29229278.002024-08-018173Actual
26566152.892024-05-0181611Actual
892380.002022-05-028167Budget
31776228.002024-10-018146Actual
13362200.002023-04-028128Budget
3906349.702025-04-0281511Actual
151151084.432023-06-028118Actual
1647427.362023-07-0381612Actual
14555686.002023-06-028163Actual
19842386.002023-11-028165Actual
326331346.002024-11-018114Actual
15591177.002023-07-038173Actual
8076650.002022-12-038114Budget
2839380.002022-07-038136Budget
6363280.002022-10-028166Budget
11247380.002023-03-028113Budget
4195550.002022-08-028117Budget
644280.002022-05-028146Budget
2603560.002024-05-018126Actual
6441715.002022-10-028117Actual
9338478.002022-12-318115Actual
2546170.972024-04-0181511Actual
38003257.152025-03-0281112Actual
30511669.002024-09-018165Actual
13872251.002023-05-028136Actual
28196752.002024-07-028115Actual
31332446.872024-09-0181613Actual
12842280.002023-04-028116Budget
9940975.342022-12-318118Actual
35646344.382024-12-3181611Actual
1722410.002022-06-028136Actual
10315650.002023-01-318114Actual
17302101.822023-08-0281311Actual
15886186.002023-07-038146Actual
24672637.002024-04-018163Actual
35412642.002024-12-318128Actual
33970109.002024-12-028126Actual
31602815.002024-10-018115Actual
9941480.002022-12-318118Budget
17390218.852023-08-0281611Actual
22455229.492023-12-3181611Actual
6034480.002022-10-028165Budget
5644380.002022-10-028113Budget
30089489.072024-08-0181612Actual
32548602.002024-11-018163Actual
3072689.002022-07-038117Actual
16095940.492023-07-038118Actual
1830436.932023-09-0281211Actual
15351214.592023-06-0281611Actual
34614559.282024-12-0281612Actual
2254646.502023-12-3181612Actual
5566280.002022-09-028168Budget
21037164.002023-12-038156Actual
2790100.002022-07-038126Budget
34260796.552024-12-028128Actual
2887276.002022-07-038146Actual
2458033.742024-03-0181612Actual
16651678.002023-08-028114Actual
26242725.002024-05-018167Actual
8137482.002022-12-038164Actual
11859248.002023-03-028146Actual
1384481.002023-05-028126Actual
33170749.582024-11-018168Actual
38065609.282025-03-0281612Actual
30476770.002024-09-018115Actual
22758354.002024-01-318164Actual
10781200.002023-01-318156Budget
3912200.002022-08-028126Budget
16918200.002023-08-028146Actual
7379275.002022-11-028146Actual
4580214.002022-09-028163Actual
10454480.002023-01-318115Budget
365341502.622025-01-318118Actual
165311004.002023-08-028113Actual
14932150.002023-06-028156Actual
1847730.552023-09-0281112Actual
500280.002022-05-028116Budget
11385100.002023-03-028173Budget
15654395.002023-07-038164Actual
24942223.002024-04-018116Actual
4520380.002022-09-028113Budget
9571380.002022-12-318136Budget
24262638.972024-03-018168Actual
10188243.002023-01-318163Actual
17090.002022-05-028173Budget
27137302.002024-06-018116Actual
37803401.832025-03-0281111Actual
12044525.002023-03-028117Actual
11714280.002023-03-028116Budget
13506965.002023-05-028113Actual
10735319.002023-01-318146Actual
37123797.002025-03-028163Actual
2665942.252024-05-0181612Actual
31153377.362024-09-0181112Actual
2343280.002022-07-038163Budget
23260458.672024-01-318168Actual
8875385.942022-12-038128Actual
21419146.512023-12-0381411Actual
6504380.002022-10-028167Budget
17775399.002023-09-028115Actual
375911019.002025-03-028117Actual
691200.002022-05-028156Budget
2933200.002022-07-038156Budget
36853274.172025-01-3181112Actual
21159509.002023-12-038167Actual
12232284.422023-03-028128Actual
12623480.002023-04-028164Budget
20780414.002023-12-038164Actual
8874280.002022-12-038128Budget
27867224.062024-06-0181113Actual
14315101.822023-05-0281411Actual
1440623.102023-05-0281112Actual
35704369.912024-12-3181112Actual
36325261.002025-01-318146Actual
7155445.002022-11-028165Actual
37534332.002025-03-028166Actual
501361.002022-05-028116Actual
3786480.002022-08-028165Budget
10734280.002023-01-318146Budget
206251023.002023-12-038113Actual
33851753.002024-12-028115Actual
1930937.992023-10-0281211Actual
1405380.002022-06-028164Budget
1750644.382023-08-0281612Actual
6956650.002022-11-028114Actual
6257280.002022-10-028146Budget
9523200.002022-12-318126Budget
11495480.002023-03-028164Budget
25139842.002024-04-018117Actual
6210380.002022-10-028136Budget
3320280.002022-07-038168Budget
1344650.002022-06-028114Budget
11573480.002023-03-028115Budget
39183150.762025-04-0281212Actual
245487.142024-03-0181212Actual
31034330.552024-09-0181311Actual
32338457.152024-10-0181612Actual
23015180.002024-01-318156Actual
24997327.002024-04-018136Actual
20838497.002023-12-038115Actual
6160200.002022-10-028126Budget
21011223.002023-12-038146Actual
5707200.002022-10-028163Budget
33402284.812024-11-0181112Actual
22071251.002023-12-318166Actual
341391093.002024-12-028117Actual
28289379.002024-07-028116Actual
7095480.002022-11-028115Budget
36709260.342025-01-3181311Actual
19011260.002023-10-028166Actual
1020280.002022-05-028128Budget
22395132.682023-12-3181311Actual
15945221.002023-07-038166Actual
7563715.002022-11-028117Actual
330161127.002024-11-018117Actual
359550.002022-05-028115Budget
18602579.002023-10-028163Actual
7283176.002022-11-028126Actual
18979115.002023-10-028156Actual
11636530.002023-03-028165Actual
37421115.002025-03-028126Actual
7331401.002022-11-028136Actual
13315842.012023-04-028118Actual
26089160.002024-05-018146Actual
25049102.002024-04-018156Actual
36562608.672025-01-318128Actual
8686650.002022-12-038117Budget
34050182.002024-12-028156Actual
2195885.002023-12-318126Actual
14233195.442023-05-0281111Actual
35850469.682024-12-3181213Actual
14852104.002023-06-028126Actual
32513983.002024-11-018113Actual
4117280.002022-08-028166Budget
38393686.002025-04-028164Actual
4442280.002022-08-028168Budget
21781307.002023-12-318164Actual
33581678.462024-11-0181613Actual
38544319.002025-04-028116Actual
34880275.002024-12-318173Actual
14111931.402023-05-028118Actual
32396376.702024-10-0181113Actual
27690343.322024-06-0181611Actual
9619215.002022-12-318146Actual
337581099.002024-12-028114Actual
3791249.702025-03-0281511Actual
36351198.002025-01-318156Actual
2142280.002022-06-028128Budget
1080280.002022-05-028168Budget
34731415.292024-12-0281613Actual
21839542.002023-12-318115Actual
1686479.002023-08-028126Actual
14732542.002023-06-028115Actual
37885336.942025-03-0281411Actual
6582480.002022-10-028118Budget
12512133.002023-04-028173Actual
14612127.002023-06-028173Actual
352911019.002024-12-318117Actual
802890.002022-12-038173Budget
24052199.002024-03-018166Actual
9522139.002022-12-318126Actual
34433267.792024-12-0281411Actual
19423197.572023-10-0281611Actual
5457480.002022-09-028118Budget
9665200.002022-12-318156Budget
17127916.252023-08-028118Actual
18185385.942023-09-028128Actual
28641634.432024-07-028168Actual
19281232.682023-10-0281111Actual
12702480.002023-04-028115Budget
24201878.372024-03-018118Actual
39302627.582025-04-0281213Actual
29080443.372024-07-0281613Actual
31215536.942024-09-0181612Actual
24884425.002024-04-018165Actual
22603984.002024-01-318113Actual
36914423.112025-01-3181612Actual
1815200.002022-06-028156Budget
5378386.002022-09-028167Actual
10639130.002023-01-318126Actual
802993.002022-12-038173Actual
30801780.002024-09-018167Actual
30709259.002024-09-018166Actual
2056842.252023-11-0281612Actual
25352245.442024-04-0181111Actual
12106480.002023-03-028167Budget
10919591.002023-01-318117Actual
274271269.292024-06-018118Actual
175631102.002023-09-028113Actual
34293608.672024-12-028168Actual
9199650.002022-12-318114Budget
2036463.532023-11-0281311Actual
4334480.002022-08-028118Budget
5239310.002022-09-028166Actual
37031446.872025-01-3181613Actual
8827480.002022-12-038118Budget
5832650.002022-10-028114Budget
31481246.002024-10-018173Actual
32159264.592024-10-0181311Actual
30650209.002024-09-018146Actual
30596162.002024-09-018126Actual
24463227.362024-03-0181611Actual
36186605.002025-01-318165Actual
1540922.042023-06-0281112Actual
35149372.002024-12-318136Actual
3538100.002022-08-028173Budget
22422147.572023-12-3181411Actual
38651208.002025-04-028156Actual
37301860.002025-03-028115Actual
34943828.002024-12-318164Actual
21245532.912023-12-038128Actual
8278414.002022-12-038165Actual
38181732.842025-03-0281613Actual
129761.002022-06-028173Actual
21067263.002023-12-038166Actual
20717137.002023-12-038173Actual
20452135.872023-11-0281611Actual
11574556.002023-03-028115Actual
38684332.002025-04-028166Actual
36795294.382025-01-3181611Actual
27602350.772024-06-0181311Actual
6831281.002022-11-028163Actual
1641626.292023-07-0381112Actual
24757627.002024-04-018114Actual
29047664.422024-07-0281213Actual
35001921.002024-12-318115Actual
21628891.002023-12-318113Actual
9572401.002022-12-318136Actual
6113280.002022-10-028116Budget
9722266.002022-12-318166Actual
17923347.002023-09-028136Actual
8453406.002022-12-038136Actual
19068736.002023-10-028117Actual
284861215.002024-07-028117Actual
3865369.002022-08-028116Actual
915168.002022-12-318173Actual
21337174.172023-12-0381111Actual
3785561.002022-08-028165Actual
16744525.002023-08-028115Actual
1160380.002022-06-028113Budget
32761790.002024-11-018165Actual
35974653.002025-01-318163Actual
33673614.002024-12-028163Actual
33998412.002024-12-028136Actual
23968321.002024-03-018136Actual
34699474.942024-12-0281213Actual
1955550.002022-06-028117Budget
39009210.342025-04-0281311Actual
5132192.002022-09-028146Actual
26478139.062024-05-0181311Actual
25294513.212024-04-018168Actual
26330661.702024-05-018128Actual
15177473.822023-06-028168Actual
12434221.002023-04-028163Actual
30979442.262024-09-0181111Actual
31061273.102024-09-0181411Actual
38896710.192025-04-028168Actual
5456948.072022-09-028118Actual
5504280.002022-09-028128Budget
4335642.002022-08-028118Actual
8136480.002022-12-038164Budget
1161386.002022-06-028113Actual
3260280.002022-07-038128Budget
13236486.002023-04-028167Actual
1483550.002022-06-028115Budget
7812301.092022-11-028168Actual
17247191.192023-08-0281111Actual
22368101.822023-12-3181211Actual
1644313.532023-07-0381212Actual
1443314.592023-05-0281212Actual
4988280.002022-09-028116Budget
12373380.002023-04-028113Budget
19715570.002023-11-028114Actual
7282200.002022-11-028126Budget
25948558.002024-05-018165Actual
23140702.002024-01-318167Actual
191611192.012023-10-028118Actual
23994218.002024-03-018146Actual
35586250.762024-12-3181411Actual
1345650.002022-06-028114Actual
2342737.992024-01-3181511Actual
3727480.002022-08-028115Budget
15143402.602023-06-028128Actual
32726827.002024-11-018115Actual
31835284.002024-10-018166Actual
10782186.002023-01-318156Actual
90278.002022-05-028163Actual
39155356.082025-04-0281112Actual
19630650.002023-11-028163Actual
39275345.122025-04-0281113Actual
291371073.002024-08-018113Actual
6957650.002022-11-028114Budget
1744814.592023-08-0281112Actual
4910480.002022-09-028165Budget
30418870.002024-09-018164Actual
4383502.612022-08-028128Actual
20309243.322023-11-0281111Actual
18331106.082023-09-0281311Actual
28138717.002024-07-028164Actual
17810478.002023-09-028165Actual
1933663.532023-10-0281311Actual
2743304.002022-07-038116Actual
36763117.782025-01-3181511Actual
6161157.002022-10-028126Actual
17868315.002023-09-028116Actual
17034709.002023-08-028117Actual
5238280.002022-09-028166Budget
5892480.002022-10-028164Budget
35823229.332024-12-3181113Actual
23913312.002024-03-018116Actual
1727572.042023-08-0281211Actual
1950814.592023-10-0281212Actual
2283383.002022-07-038113Actual
38862537.452025-04-028128Actual
3961380.002022-08-028136Budget
6033459.002022-10-028165Actual
2434872.042024-03-0181211Actual
22221851.102023-12-318118Actual
13424522.302023-04-028168Actual
33793717.002024-12-028164Actual
28429300.002024-07-028166Actual
645243.002022-05-028146Actual
6770380.002022-11-028113Budget
39217581.622025-04-0281612Actual
37858330.552025-03-0281311Actual
30676168.002024-09-018156Actual
8405200.002022-12-038126Budget
38571162.002025-04-028126Actual
12986307.002023-04-028146Actual
32456420.562024-10-0181613Actual
21662656.002023-12-318163Actual
16779512.002023-08-028165Actual
2540796.512024-04-0181311Actual
37475275.002025-03-028146Actual
32246298.642024-10-0181611Actual
10129380.002023-01-318113Budget
549129.002022-05-028126Actual
6583798.072022-10-028118Actual
281041346.002024-07-028114Actual
750302.002022-05-028166Actual
21931226.002023-12-318116Actual
10266100.002023-01-318173Actual
1219280.002022-06-028163Budget

Generated 2025-06-01 18:17:27.682 UTC