[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 512  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-10-078118Actual
33256203.952024-11-0681211Actual
26115130.002024-05-068156Actual
19423197.572023-10-0781611Actual
23140702.002024-02-058167Actual
365341502.622025-02-058118Actual
30147206.522024-08-0681113Actual
7702655.642022-11-078118Actual
35940921.002025-02-058113Actual
17949160.002023-09-078146Actual
2880859.272024-07-0781511Actual
8685514.002022-12-088117Actual
24672637.002024-04-068163Actual
175631102.002023-09-078113Actual
9072280.002023-01-058163Budget
27690343.322024-06-0681611Actual
37711835.952025-03-078128Actual
1446439.062023-05-0781612Actual
1686479.002023-08-078126Actual
37475275.002025-03-078146Actual
27656119.912024-06-0681511Actual
269541088.002024-06-068114Actual
16651678.002023-08-078114Actual
3399378.002022-08-078113Actual
360499.002022-05-078115Actual
27547499.702024-06-0681111Actual
7235380.002022-11-078116Budget
13315842.012023-04-078118Actual
38150420.562025-03-0781213Actual
21480143.312023-12-0881611Actual
6692280.002022-10-078168Budget
31424635.002024-10-068163Actual
10735319.002023-02-058146Actual
18872221.002023-10-078116Actual
31363.002022-05-078113Actual
38982210.342025-04-0781211Actual
4382280.002022-08-078128Budget
7016480.002022-11-078164Budget
23607967.002024-03-068113Actual
14732542.002023-06-078115Actual
25139842.002024-04-068117Actual
1647427.362023-07-0881612Actual
14852104.002023-06-078126Actual
13363405.632023-04-078128Actual
2016380.002022-06-078167Budget
34082264.002024-12-078166Actual
915090.002023-01-058173Budget
91280.002022-05-078163Budget
24320169.912024-03-0681111Actual
21067263.002023-12-088166Actual
7624480.002022-11-078167Budget
10314650.002023-02-058114Budget
14348143.312023-05-0781611Actual
34880275.002025-01-058173Actual
750302.002022-05-078166Actual
23373132.682024-02-0581311Actual
34494461.412024-12-0781611Actual
284861215.002024-07-078117Actual
24757627.002024-04-068114Actual
35823229.332025-01-0581113Actual
7378200.002022-11-078146Budget
18007249.002023-09-078166Actual
18276185.872023-09-0781111Actual
11306255.002023-03-078163Actual
11812401.002023-03-078136Actual
2343280.002022-07-088163Budget
1955550.002022-06-078117Budget
8278414.002022-12-088165Actual
29583299.002024-08-068166Actual
1847730.552023-09-0781112Actual
5504280.002022-09-078128Budget
38393686.002025-04-078164Actual
34379113.532024-12-0781211Actual
6442550.002022-10-078117Budget
245487.142024-03-0681212Actual
36654561.412025-02-0581111Actual
18099468.002023-09-078167Actual
25082270.002024-04-068166Actual
32246298.642024-10-0681611Actual
28289379.002024-07-078116Actual
3865369.002022-08-078116Actual
31722107.002024-10-068126Actual
3786480.002022-08-078165Budget
31181130.552024-09-0681212Actual
2742280.002022-07-088116Budget
2555220.972024-04-0681112Actual
36271103.002025-02-058126Actual
27277282.002024-06-068166Actual
27369785.002024-06-068167Actual
419414.002022-05-078165Actual
9940975.342023-01-058118Actual
36151886.002025-02-058115Actual
7951257.002022-12-088163Actual
6956650.002022-11-078114Actual
35704369.912025-01-0581112Actual
242090.002022-07-088173Budget
5707200.002022-10-078163Budget
12701596.002023-04-078115Actual
16123458.672023-07-088128Actual
35732150.762025-01-0581212Actual
8356414.002022-12-088116Actual
33464503.962024-11-0681612Actual
39155356.082025-04-0781112Actual
29908317.792024-08-0681311Actual
242198.002022-07-088173Actual
281041346.002024-07-078114Actual
22395132.682024-01-0581311Actual
2351827.362024-02-0581112Actual
12561672.002023-04-078114Actual
24201878.372024-03-068118Actual
5085380.002022-09-078136Budget
36596642.002025-02-058168Actual
22850395.002024-02-058165Actual
15143402.602023-06-078128Actual
9012380.002023-01-058113Budget
3561352.892025-01-0581511Actual
25853532.002024-05-068164Actual
34406300.762024-12-0781311Actual
38330185.002025-04-078173Actual
12373380.002023-04-078113Budget
500280.002022-05-078116Budget
39097403.962025-04-0781611Actual
25174614.002024-04-068167Actual
4442280.002022-08-078168Budget
11433729.002023-03-078114Actual
29675772.002024-08-068167Actual
2653227.362024-05-0681511Actual
18899109.002023-10-078126Actual
2662540.122024-05-0681112Actual
20251614.732023-11-078168Actual
26089160.002024-05-068146Actual
23699124.002024-03-068173Actual
10687380.002023-02-058136Budget
4195550.002022-08-078117Budget
17189507.152023-08-078168Actual
14965223.002023-06-078166Actual
23994218.002024-03-068146Actual
15619527.002023-07-088114Actual
326331346.002024-11-068114Actual
38896710.192025-04-078168Actual
892380.002022-05-078167Budget
37449361.002025-03-078136Actual
14173478.362023-05-078168Actual
36186605.002025-02-058165Actual
7095480.002022-11-078115Budget
17034709.002023-08-078117Actual
4847480.002022-09-078115Budget
7484246.002022-11-078166Actual
15712421.002023-07-088115Actual
1219280.002022-06-078163Budget
32605322.002024-11-068173Actual
691200.002022-05-078156Budget
10374386.002023-02-058164Actual
34614559.282024-12-0781612Actual
4580214.002022-09-078163Actual
14051643.002023-05-078167Actual
12891122.002023-04-078126Actual
27244144.002024-06-068156Actual
16918200.002023-08-078146Actual
1529097.572023-06-0781311Actual
7950280.002022-12-088163Budget
34260796.552024-12-078128Actual
1426136.932023-05-0781211Actual
4256380.002022-08-078167Budget
5893382.002022-10-078164Actual
33050802.002024-11-068167Actual
37885336.942025-03-0781411Actual
191611192.012023-10-078118Actual
1744814.592023-08-0781112Actual
6034480.002022-10-078165Budget
1939076.292023-10-0781511Actual
23460193.322024-02-0581611Actual
8357380.002022-12-088116Budget
9475380.002023-01-058116Budget
8607280.002022-12-088166Budget
29853510.342024-08-0681111Actual
2526405.002022-07-088164Actual
9571380.002023-01-058136Budget
4383502.612022-08-078128Actual
2892869.912024-07-0781212Actual
7426200.002022-11-078156Budget
2496956.002024-04-068126Actual
20985324.002023-12-088136Actual
2546170.972024-04-0681511Actual
23015180.002024-02-058156Actual
12987280.002023-04-078146Budget
36682198.642025-02-0581211Actual
37123797.002025-03-078163Actual
32213105.022024-10-0681511Actual
5378386.002022-09-078167Actual
3783197.572025-03-0781211Actual
19068736.002023-10-078117Actual
11432650.002023-03-078114Budget
16358128.422023-07-0881611Actual
27575167.782024-06-0681211Actual
4056164.002022-08-078156Actual
9013358.002023-01-058113Actual
22163637.002024-01-058167Actual
1483550.002022-06-078115Budget
38571162.002025-04-078126Actual
14233195.442023-05-0781111Actual
37745819.282025-03-078168Actual
25023180.002024-04-068146Actual
25260502.612024-04-068128Actual
291371073.002024-08-068113Actual
2342216.002022-07-088163Actual
21662656.002024-01-058163Actual
1750644.382023-08-0781612Actual
5833787.002022-10-078114Actual
38862537.452025-04-078128Actual
342321305.652024-12-078118Actual
5706232.002022-10-078163Actual
35001921.002025-01-058115Actual
1930937.992023-10-0781211Actual
22723582.002024-02-058114Actual
360591321.002025-02-058114Actual
12435200.002023-04-078163Budget
1544244.382023-06-0781612Actual
1830436.932023-09-0781211Actual
29795723.822024-08-068168Actual
14139385.942023-05-078128Actual
30801780.002024-09-068167Actual
3649480.002022-08-078164Budget
12106480.002023-03-078167Budget
20097722.002023-11-078117Actual
1624280.002022-06-078116Budget
2036463.532023-11-0781311Actual
37301860.002025-03-078115Actual
12043550.002023-03-078117Budget
16297135.872023-07-0881411Actual
1021382.912022-05-078128Actual
1545382.002022-06-078165Actual
7751280.002022-11-078128Budget
32423610.042024-10-0681213Actual
4335642.002022-08-078118Actual
1672100.002022-06-078126Budget
8500200.002022-12-088146Budget
39335594.252025-04-0781613Actual
6770380.002022-11-078113Budget
11494494.002023-03-078164Actual
5565398.062022-09-078168Actual
16037650.002023-07-088167Actual
18331106.082023-09-0781311Actual
32159264.592024-10-0681311Actual
35094299.002025-01-058116Actual
30921851.102024-09-068168Actual
165311004.002023-08-078113Actual
34024260.002024-12-078146Actual
13094289.002023-04-078166Actual
2933200.002022-07-088156Budget
690890.002022-11-078173Budget
972480.002022-05-078118Budget
2355034.802024-02-0581612Actual
30887592.002024-09-068128Actual
1138462.002023-03-078173Actual
1735637.992023-08-0781511Actual
4988280.002022-09-078116Budget
12434221.002023-04-078163Actual
21279482.912023-12-088168Actual
27455867.762024-06-068128Actual
2468650.002022-07-088114Budget
37031446.872025-02-0581613Actual
3319425.332022-07-088168Actual
11906200.002023-03-078156Budget
3688167.782025-02-0581212Actual
35883457.402025-01-0581613Actual
14111931.402023-05-078118Actual
15747452.002023-07-088165Actual
11574556.002023-03-078115Actual
14555686.002023-06-078163Actual
2282380.002022-07-088113Budget
32819394.002024-11-068116Actual
29047664.422024-07-0781213Actual
2790100.002022-07-088126Budget
22816504.002024-02-058115Actual
36999497.752025-02-0581213Actual
12986307.002023-04-078146Actual
36031195.002025-02-058173Actual
3864280.002022-08-078116Budget
15805279.002023-07-088116Actual
341391093.002024-12-078117Actual
13662431.002023-05-078164Actual
25948558.002024-05-068165Actual
26148179.002024-05-068166Actual
34050182.002024-12-078156Actual
22603984.002024-02-058113Actual
31153377.362024-09-0681112Actual
21159509.002023-12-088167Actual
31034330.552024-09-0681311Actual
3728468.002022-08-078115Actual
21245532.912023-12-088128Actual
7155445.002022-11-078165Actual
12232284.422023-03-078128Actual
151151084.432023-06-078118Actual
7096436.002022-11-078115Actual
35201147.002025-01-058156Actual
20040221.002023-11-078166Actual
25790191.002024-05-068173Actual
21392149.702023-12-0881311Actual
33344340.132024-11-0681611Actual
34174657.002024-12-078167Actual
29935283.742024-08-0681411Actual
10639130.002023-02-058126Actual
10189200.002023-02-058163Budget
420480.002022-05-078165Budget
12293280.002023-03-078168Budget
28607655.642024-07-078128Actual
8827480.002022-12-088118Budget
185671144.002023-10-078113Actual
23105643.002024-02-058117Actual
129761.002022-06-078173Actual
23642538.002024-03-068163Actual
8547200.002022-12-088156Budget
18927289.002023-10-078136Actual
31481246.002024-10-068173Actual
11573480.002023-03-078115Budget
23855452.002024-03-068165Actual
24463227.362024-03-0681611Actual
33522369.682024-11-0681113Actual
4334480.002022-08-078118Budget
4116372.002022-08-078166Actual
3961380.002022-08-078136Budget
12044525.002023-03-078117Actual
5318488.002022-09-078117Actual
15317140.122023-06-0781411Actual
2053713.532023-11-0781212Actual
3133414.002022-07-088167Actual
24262638.972024-03-068168Actual
36972460.912025-02-0581113Actual
549129.002022-05-078126Actual
25731608.002024-05-068163Actual
2056842.252023-11-0781612Actual
22249443.512024-01-058128Actual
26330661.702024-05-068128Actual
32304349.702024-10-0681112Actual
7331401.002022-11-078136Actual
12842280.002023-04-078116Budget
34672446.872024-12-0781113Actual
29229278.002024-08-068173Actual
16623275.002023-08-078173Actual
274271269.292024-06-068118Actual
1526335.872023-06-0781211Actual
1851044.382023-09-0781612Actual
252321051.102024-04-068118Actual
14906175.002023-06-078146Actual
1440623.102023-05-0781112Actual
13034217.002023-04-078156Actual
14016585.002023-05-078117Actual
7812301.092022-11-078168Actual
2095749.582022-06-078118Actual
15860315.002023-07-088136Actual
33970109.002024-12-078126Actual
364411149.002025-02-058117Actual
7234384.002022-11-078116Actual
15912160.002023-07-088156Actual
1218281.002022-06-078163Actual
32513983.002024-11-068113Actual
22455229.492024-01-0581611Actual
28781269.912024-07-0781411Actual
34823648.002025-01-058163Actual
751280.002022-05-078166Budget
12294378.362023-03-078168Actual
11168280.002023-02-058168Budget
13095280.002023-04-078166Budget
2743304.002022-07-088116Actual
32761790.002024-11-068165Actual
26834975.002024-06-068113Actual
23226417.762024-02-058128Actual
26717217.052024-05-0681113Actual
10920550.002023-02-058117Budget
548100.002022-05-078126Budget
9618200.002023-01-058146Budget
7282200.002022-11-078126Budget
2033768.852023-11-0781211Actual
14880306.002023-06-078136Actual
24997327.002024-04-068136Actual
23968321.002024-03-068136Actual
6304200.002022-10-078156Budget
10511427.002023-02-058165Actual
1721380.002022-06-078136Budget
24109733.002024-03-068117Actual
36853274.172025-02-0581112Actual
25049102.002024-04-068156Actual
38486806.002025-04-078165Actual
28699510.342024-07-0781111Actual
39183150.762025-04-0781212Actual
2538035.872024-04-0681211Actual
18185385.942023-09-078128Actual
38123329.332025-03-0781113Actual
10128347.002023-02-058113Actual
154991112.002023-07-088113Actual
38451730.002025-04-078115Actual
10638100.002023-02-058126Budget
13628494.002023-05-078114Actual
2887276.002022-07-088146Actual
10375480.002023-02-058164Budget
4196468.002022-08-078117Actual
27489592.002024-06-068168Actual
1443314.592023-05-0781212Actual
34293608.672024-12-078168Actual
2015436.002022-06-078167Actual
32132226.302024-10-0681211Actual
16744525.002023-08-078115Actual
30979442.262024-09-0681111Actual
6160200.002022-10-078126Budget
9572401.002023-01-058136Actual
22012214.002024-01-058146Actual
21781307.002024-01-058164Actual
387411102.002025-04-078117Actual
22368101.822024-01-0581211Actual
372081275.002025-03-078114Actual
34460101.822024-12-0781511Actual
3460237.002022-08-078163Actual
10266100.002023-02-058173Actual
22963305.002024-02-058136Actual
5645329.002022-10-078113Actual
10919591.002023-02-058117Actual
34699474.942024-12-0781213Actual
2777673.102024-06-0681212Actual
19363108.212023-10-0781411Actual
17775399.002023-09-078115Actual
1540922.042023-06-0781112Actual
15022819.002023-06-078117Actual
1625321.002022-06-078116Actual
6504380.002022-10-078167Budget
30596162.002024-09-068126Actual
21124585.002023-12-088117Actual
28396198.002024-07-078156Actual
19189555.642023-10-078128Actual
35765609.282025-01-0581612Actual
5832650.002022-10-078114Budget
39302627.582025-04-0781213Actual
28231737.002024-07-078165Actual
31544693.002024-10-068164Actual
23346110.342024-02-0581211Actual
11715345.002023-03-078116Actual
12940380.002023-04-078136Budget
27046802.002024-06-068115Actual

Generated 2025-06-06 04:30:46.179 UTC