[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 960  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35850469.682024-12-3181213Actual
1847730.552023-09-0281112Actual
6770380.002022-11-028113Budget
31363.002022-05-028113Actual
2095749.582022-06-028118Actual
691200.002022-05-028156Budget
39302627.582025-04-0281213Actual
33464503.962024-11-0181612Actual
5784124.002022-10-028173Actual
2016380.002022-06-028167Budget
28641634.432024-07-028168Actual
16095940.492023-07-038118Actual
308591625.352024-09-018118Actual
90278.002022-05-028163Actual
33581678.462024-11-0181613Actual
18927289.002023-10-028136Actual
330161127.002024-11-018117Actual
13314480.002023-04-028118Budget
29229278.002024-08-018173Actual
32959351.002024-11-018166Actual
2561127.362024-04-0181612Actual
6304200.002022-10-028156Budget
5971561.002022-10-028115Actual
17090.002022-05-028173Budget
2041877.362023-11-0281511Actual
23762456.002024-03-018164Actual
34351588.002024-12-0281111Actual
17810478.002023-09-028165Actual
28196752.002024-07-028115Actual
29524248.002024-08-018146Actual
13363405.632023-04-028128Actual
3913177.002022-08-028126Actual
6441715.002022-10-028117Actual
242198.002022-07-038173Actual
34731415.292024-12-0281613Actual
8686650.002022-12-038117Budget
23400146.512024-01-3181411Actual
19842386.002023-11-028165Actual
4256380.002022-08-028167Budget
5318488.002022-09-028117Actual
25174614.002024-04-018167Actual
12561672.002023-04-028114Actual
10735319.002023-01-318146Actual
1769283.002022-06-028146Actual
14111931.402023-05-028118Actual
3912200.002022-08-028126Budget
1727572.042023-08-0281211Actual
3212480.002022-07-038118Budget
2543499.702024-04-0181411Actual
2342216.002022-07-038163Actual
39009210.342025-04-0281311Actual
6160200.002022-10-028126Budget
28962450.772024-07-0281612Actual
2195885.002023-12-318126Actual
35504436.942024-12-3181111Actual
20745651.002023-12-038114Actual
3320280.002022-07-038168Budget
32456420.562024-10-0181613Actual
7156380.002022-11-028165Budget
30801780.002024-09-018167Actual
15177473.822023-06-028168Actual
34050182.002024-12-028156Actual
35001921.002024-12-318115Actual
3688167.782025-01-3181212Actual
4441458.672022-08-028168Actual
23373132.682024-01-3181311Actual
1426136.932023-05-0281211Actual
8356414.002022-12-038116Actual
2840423.002022-07-038136Actual
35234291.002024-12-318166Actual
24320169.912024-03-0181111Actual
26988686.002024-06-018164Actual
10315650.002023-01-318114Actual
3962372.002022-08-028136Actual
27192409.002024-06-018136Actual
21392149.702023-12-0381311Actual
3791249.702025-03-0281511Actual
3260280.002022-07-038128Budget
8405200.002022-12-038126Budget
21245532.912023-12-038128Actual
7811200.002022-11-028168Budget
6692280.002022-10-028168Budget
31776228.002024-10-018146Actual
28727148.632024-07-0281211Actual
175631102.002023-09-028113Actual
8748468.002022-12-038167Actual
20218532.912023-11-028128Actual
24229482.912024-03-018128Actual
10454480.002023-01-318115Budget
6209406.002022-10-028136Actual
11167414.732023-01-318168Actual
8607280.002022-12-038166Budget
38684332.002025-04-028166Actual
3649480.002022-08-028164Budget
13924152.002023-05-028156Actual
1544244.382023-06-0281612Actual
1644313.532023-07-0381212Actual
18659132.002023-10-028173Actual
8454380.002022-12-038136Budget
2343280.002022-07-038163Budget
12986307.002023-04-028146Actual
36914423.112025-01-3181612Actual
18185385.942023-09-028128Actual
27455867.762024-06-018128Actual
12843317.002023-04-028116Actual
26363648.062024-05-018168Actual
7624480.002022-11-028167Budget
7282200.002022-11-028126Budget
11433729.002023-03-028114Actual
13757351.002023-05-028165Actual
21662656.002023-12-318163Actual
6034480.002022-10-028165Budget
10453514.002023-01-318115Actual
23460193.322024-01-3181611Actual
13957246.002023-05-028166Actual
5037200.002022-09-028126Budget
383581259.002025-04-028114Actual
35704369.912024-12-3181112Actual
17655122.002023-09-028173Actual
4383502.612022-08-028128Actual
16686361.002023-08-028164Actual
9666123.002022-12-318156Actual
28900377.362024-07-0281112Actual
1686479.002023-08-028126Actual
36682198.642025-01-3181211Actual
279841104.002024-07-028113Actual
419414.002022-05-028165Actual
4707709.002022-09-028114Actual
3785561.002022-08-028165Actual
376831310.202025-03-028118Actual
26115130.002024-05-018156Actual
25260502.612024-04-018128Actual
20007119.002023-11-028156Actual
31835284.002024-10-018166Actual
1529097.572023-06-0281311Actual
30569344.002024-09-018116Actual
9072280.002022-12-318163Budget
9572401.002022-12-318136Actual
3261316.242022-07-038128Actual
27656119.912024-06-0181511Actual
31926850.002024-10-018167Actual
25696878.002024-05-018113Actual
37625834.002025-03-028167Actual
690996.002022-11-028173Actual
16566617.002023-08-028163Actual
10782186.002023-01-318156Actual
4442280.002022-08-028168Budget
31722107.002024-10-018126Actual
13898205.002023-05-028146Actual
9940975.342022-12-318118Actual
34433267.792024-12-0281411Actual
1933663.532023-10-0281311Actual
29443319.002024-08-018116Actual
23699124.002024-03-018173Actual
27547499.702024-06-0181111Actual
30979442.262024-09-0181111Actual
19363108.212023-10-0281411Actual
2605550.002022-07-038115Budget
37243858.002025-03-028164Actual
10734280.002023-01-318146Budget
31695351.002024-10-018116Actual
37475275.002025-03-028146Actual
16918200.002023-08-028146Actual
26926260.002024-06-018173Actual
8874280.002022-12-038128Budget
1672100.002022-06-028126Budget
892380.002022-05-028167Budget
29498421.002024-08-018136Actual
24729123.002024-04-018173Actual
9474391.002022-12-318116Actual
4195550.002022-08-028117Budget
1876251.002022-06-028166Actual
38954461.412025-04-0281111Actual
30174492.492024-08-0181213Actual
23820482.002024-03-018115Actual
25082270.002024-04-018166Actual
27218291.002024-06-018146Actual
31034330.552024-09-0181311Actual
26717217.052024-05-0181113Actual
2663551.002022-07-038165Actual
4581200.002022-09-028163Budget
5085380.002022-09-028136Budget
5833787.002022-10-028114Actual
18099468.002023-09-028167Actual
35149372.002024-12-318136Actual
16944131.002023-08-028156Actual
36186605.002025-01-318165Actual
342321305.652024-12-028118Actual
31481246.002024-10-018173Actual
1625321.002022-06-028116Actual
370881180.002025-03-028113Actual
36795294.382025-01-3181611Actual
26744622.322024-05-0181213Actual
7812301.092022-11-028168Actual
645243.002022-05-028146Actual
24402147.572024-03-0181411Actual
39183150.762025-04-0281212Actual
12373380.002023-04-028113Budget
7016480.002022-11-028164Budget
7485280.002022-11-028166Budget
9396380.002022-12-318165Budget
27164138.002024-06-018126Actual
17155370.792023-08-028128Actual
318921071.002024-10-018117Actual
388341319.292025-04-028118Actual
1218281.002022-06-028163Actual
20660614.002023-12-038163Actual
33256203.952024-11-0181211Actual
30676168.002024-09-018156Actual
17189507.152023-08-028168Actual
21931226.002023-12-318116Actual
26777457.402024-05-0181613Actual
291371073.002024-08-018113Actual
10374386.002023-01-318164Actual
30476770.002024-09-018115Actual
34260796.552024-12-028128Actual
1440623.102023-05-0281112Actual
22128657.002023-12-318117Actual
15886186.002023-07-038146Actual
6113280.002022-10-028116Budget
22758354.002024-01-318164Actual
37394336.002025-03-028116Actual
7891380.002022-12-038113Budget
12044525.002023-03-028117Actual
9395500.002022-12-318165Actual
28699510.342024-07-0281111Actual
19715570.002023-11-028114Actual
38451730.002025-04-028115Actual
9013358.002022-12-318113Actual
9199650.002022-12-318114Budget
2606551.002022-07-038115Actual
28781269.912024-07-0281411Actual
9801637.002022-12-318117Actual
3803165.652025-03-0281212Actual
2434872.042024-03-0181211Actual
19749331.002023-11-028164Actual
6691414.732022-10-028168Actual
12043550.002023-03-028117Budget
14767359.002023-06-028165Actual
10638100.002023-01-318126Budget
2662540.122024-05-0181112Actual
313891115.002024-10-018113Actual
13817295.002023-05-028116Actual
387411102.002025-04-028117Actual
15860315.002023-07-038136Actual
4989316.002022-09-028116Actual
33283216.722024-11-0181311Actual
36299412.002025-01-318136Actual
2283383.002022-07-038113Actual
9475380.002022-12-318116Budget
2555220.972024-04-0181112Actual
22221851.102023-12-318118Actual
2743304.002022-07-038116Actual
5972480.002022-10-028115Budget
3539107.002022-08-028173Actual
38896710.192025-04-028168Actual
25494183.742024-04-0181611Actual
35823229.332024-12-3181113Actual
24143549.002024-03-018167Actual
1020280.002022-05-028128Budget
23855452.002024-03-018165Actual
29550165.002024-08-018156Actual
36999497.752025-01-3181213Actual
11058851.102023-01-318118Actual
17390218.852023-08-0281611Actual
331081255.652024-11-018118Actual
8500200.002022-12-038146Budget
9012380.002022-12-318113Budget
8501233.002022-12-038146Actual
26505132.682024-05-0181411Actual
8606310.002022-12-038166Actual
5505463.212022-09-028128Actual
19011260.002023-10-028166Actual
24463227.362024-03-0181611Actual
11812401.002023-03-028136Actual
302631136.002024-09-018113Actual
16157638.972023-07-038168Actual
28344440.002024-07-028136Actual
915090.002022-12-318173Budget
18358106.082023-09-0281411Actual
36654561.412025-01-3181111Actual
36972460.912025-01-3181113Actual
1747514.592023-08-0281212Actual
549129.002022-05-028126Actual
17975104.002023-09-028156Actual
36151886.002025-01-318115Actual
36031195.002025-01-318173Actual
32668819.002024-11-018164Actual
17598686.002023-09-028163Actual
4988280.002022-09-028116Budget
9988537.452022-12-318128Actual
14852104.002023-06-028126Actual
14348143.312023-05-0281611Actual
10979509.002023-01-318167Actual
31215536.942024-09-0181612Actual
39036350.772025-04-0281411Actual
33638983.002024-12-028113Actual
16358128.422023-07-0381611Actual
19630650.002023-11-028163Actual
18953159.002023-10-028146Actual
23607967.002024-03-018113Actual
19281232.682023-10-0281111Actual
6362235.002022-10-028166Actual
26478139.062024-05-0181311Actual
8933296.542022-12-038168Actual
32186294.382024-10-0181411Actual
11106200.002023-01-318128Budget
17923347.002023-09-028136Actual
11574556.002023-03-028115Actual
1955550.002022-06-028117Budget
6830280.002022-11-028163Budget
3284697.002024-11-018126Actual
34024260.002024-12-028146Actual
1673135.002022-06-028126Actual
1647427.362023-07-0381612Actual
2934167.002022-07-038156Actual
38273608.002025-04-028163Actual
1930937.992023-10-0281211Actual
28396198.002024-07-028156Actual
3319425.332022-07-038168Actual
5317550.002022-09-028117Budget
22368101.822023-12-3181211Actual
1851044.382023-09-0281612Actual
3071550.002022-07-038117Budget
34174657.002024-12-028167Actual
13541707.002023-05-028163Actual
22850395.002024-01-318165Actual
13236486.002023-04-028167Actual
1624280.002022-06-028116Budget
10267100.002023-01-318173Budget
8216520.002022-12-038115Actual
31007113.532024-09-0181211Actual
12233200.002023-03-028128Budget
13034217.002023-04-028156Actual
15143402.602023-06-028128Actual
29908317.792024-08-0181311Actual
21037164.002023-12-038156Actual
19955306.002023-11-028136Actual
12106480.002023-03-028167Budget
337581099.002024-12-028114Actual
4910480.002022-09-028165Budget
3005570.972024-08-0181212Actual
24109733.002024-03-018117Actual
2056842.252023-11-0281612Actual
5456948.072022-09-028118Actual
5893382.002022-10-028164Actual
11714280.002023-03-028116Budget
3460237.002022-08-028163Actual
28138717.002024-07-028164Actual
129690.002022-06-028173Budget
27334994.002024-06-018117Actual
11858280.002023-03-028146Budget
23346110.342024-01-3181211Actual
20717137.002023-12-038173Actual
7484246.002022-11-028166Actual
4116372.002022-08-028166Actual
2094480.002022-06-028118Budget
21873366.002023-12-318165Actual
31637761.002024-10-018165Actual
4768509.002022-09-028164Actual
21781307.002023-12-318164Actual
1744814.592023-08-0281112Actual
28754253.962024-07-0281311Actual
19423197.572023-10-0281611Actual
3906349.702025-04-0281511Actual
6257280.002022-10-028146Budget
32819394.002024-11-018116Actual
17127916.252023-08-028118Actual
35201147.002024-12-318156Actual
30298683.002024-09-018163Actual
973779.882022-05-028118Actual
2777673.102024-06-0181212Actual
29470105.002024-08-018126Actual
26008181.002024-05-018116Actual
39217581.622025-04-0281612Actual
23015180.002024-01-318156Actual
39155356.082025-04-0281112Actual
15317140.122023-06-0281411Actual
3865369.002022-08-028116Actual
25948558.002024-05-018165Actual
17302101.822023-08-0281311Actual
15591177.002023-07-038173Actual
6112302.002022-10-028116Actual
4521329.002022-09-028113Actual
7750316.242022-11-028128Actual
13315842.012023-04-028118Actual
2203434.422022-06-028168Actual
6256313.002022-10-028146Actual
18602579.002023-10-028163Actual
9989280.002022-12-318128Budget
32423610.042024-10-0181213Actual
35765609.282024-12-3181612Actual
16892308.002023-08-028136Actual
34823648.002024-12-318163Actual
37945359.282025-03-0281611Actual
8404161.002022-12-038126Actual
6504380.002022-10-028167Budget
29172635.002024-08-018163Actual
22163637.002023-12-318167Actual
33136620.792024-11-018128Actual
2355034.802024-01-3181612Actual
2933200.002022-07-038156Budget
750302.002022-05-028166Actual
38486806.002025-04-028165Actual
303831148.002024-09-018114Actual
2887276.002022-07-038146Actual
22282434.422023-12-318168Actual
281041346.002024-07-028114Actual
17189.002022-05-028173Actual
6582480.002022-10-028118Budget
12294378.362023-03-028168Actual
30596162.002024-09-018126Actual
1583255.002023-07-038126Actual
34082264.002024-12-028166Actual
15057643.002023-06-028167Actual
2153827.362023-12-0381112Actual
285791537.472024-07-028118Actual
23318177.362024-01-3181111Actual
9337480.002022-12-318115Budget
8827480.002022-12-038118Budget
33522369.682024-11-0181113Actual
30089489.072024-08-0181612Actual
24672637.002024-04-018163Actual
26242725.002024-05-018167Actual
34293608.672024-12-028168Actual
34699474.942024-12-0281213Actual
2546170.972024-04-0181511Actual
12622514.002023-04-028164Actual
154991112.002023-07-038113Actual
34552322.042024-12-0281112Actual
6583798.072022-10-028118Actual
3538100.002022-08-028173Budget
27809581.622024-06-0181612Actual
8136480.002022-12-038164Budget
18899109.002023-10-028126Actual
27575167.782024-06-0181211Actual
6956650.002022-11-028114Actual
38625221.002025-04-028146Actual

Generated 2025-06-01 19:33:07.653 UTC