[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 992  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-12-078164Actual
4769480.002022-09-068164Budget
2777673.102024-06-0581212Actual
23727634.002024-03-058114Actual
34552322.042024-12-0681112Actual
3071550.002022-07-078117Budget
39335594.252025-04-0681613Actual
32304349.702024-10-0581112Actual
29172635.002024-08-058163Actual
9337480.002023-01-048115Budget
31722107.002024-10-058126Actual
2992358.002022-07-078166Actual
10128347.002023-02-048113Actual
1624280.002022-06-068116Budget
6209406.002022-10-068136Actual
13363405.632023-04-068128Actual
35732150.762025-01-0481212Actual
20251614.732023-11-068168Actual
13095280.002023-04-068166Budget
31776228.002024-10-058146Actual
1876251.002022-06-068166Actual
2015436.002022-06-068167Actual
9522139.002023-01-048126Actual
370881180.002025-03-068113Actual
7811200.002022-11-068168Budget
29583299.002024-08-058166Actual
12293280.002023-03-068168Budget
6692280.002022-10-068168Budget
23968321.002024-03-058136Actual
1160380.002022-06-068113Budget
18687609.002023-10-068114Actual
10841316.002023-02-048166Actual
281041346.002024-07-068114Actual
206251023.002023-12-078113Actual
21931226.002024-01-048116Actual
9941480.002023-01-048118Budget
10735319.002023-02-048146Actual
10266100.002023-02-048173Actual
3539107.002022-08-068173Actual
1526335.872023-06-0681211Actual
5707200.002022-10-068163Budget
7951257.002022-12-078163Actual
19281232.682023-10-0681111Actual
23373132.682024-02-0481311Actual
23699124.002024-03-058173Actual
12891122.002023-04-068126Actual
2095749.582022-06-068118Actual
2664480.002022-07-078165Budget
35175225.002025-01-048146Actual
21747567.002024-01-048114Actual
11058851.102023-02-048118Actual
15317140.122023-06-0681411Actual
347881061.002025-01-048113Actual
17069488.002023-08-068167Actual
27894671.442024-06-0581213Actual
4580214.002022-09-068163Actual
32104461.412024-10-0581111Actual
9722266.002023-01-048166Actual
38776722.002025-04-068167Actual
34174657.002024-12-068167Actual
10129380.002023-02-048113Budget
16123458.672023-07-078128Actual
326331346.002024-11-058114Actual
9723280.002023-01-048166Budget
5318488.002022-09-068117Actual
548100.002022-05-068126Budget
27867224.062024-06-0581113Actual
22850395.002024-02-048165Actual
6034480.002022-10-068165Budget
32900265.002024-11-058146Actual
32338457.152024-10-0581612Actual
279183.002022-07-078126Actual
14612127.002023-06-068173Actual
5317550.002022-09-068117Budget
38571162.002025-04-068126Actual
19596955.002023-11-068113Actual
10639130.002023-02-048126Actual
15177473.822023-06-068168Actual
13898205.002023-05-068146Actual
21419146.512023-12-0781411Actual
8357380.002022-12-078116Budget
23015180.002024-02-048156Actual
38273608.002025-04-068163Actual
1851044.382023-09-0681612Actual
23226417.762024-02-048128Actual
23855452.002024-03-058165Actual
9665200.002023-01-048156Budget
14173478.362023-05-068168Actual
11246439.002023-03-068113Actual
33310207.152024-11-0581411Actual
35504436.942025-01-0481111Actual
22638598.002024-02-048163Actual
1815200.002022-06-068156Budget
22071251.002024-01-048166Actual
34880275.002025-01-048173Actual
27656119.912024-06-0581511Actual
341391093.002024-12-068117Actual
22816504.002024-02-048115Actual
11494494.002023-03-068164Actual
11905127.002023-03-068156Actual
5644380.002022-10-068113Budget
2283383.002022-07-078113Actual
36151886.002025-02-048115Actual
32046740.492024-10-058168Actual
2546170.972024-04-0581511Actual
129761.002022-06-068173Actual
25790191.002024-05-058173Actual
34433267.792024-12-0681411Actual
9802650.002023-01-048117Budget
28699510.342024-07-0681111Actual
7812301.092022-11-068168Actual
26505132.682024-05-0581411Actual
11906200.002023-03-068156Budget
1789587.002023-09-068126Actual
360591321.002025-02-048114Actual
8747480.002022-12-078167Budget
37534332.002025-03-068166Actual
30511669.002024-09-058165Actual
27748394.382024-06-0581112Actual
9801637.002023-01-048117Actual
29969326.302024-08-0581611Actual
8607280.002022-12-078166Budget
16918200.002023-08-068146Actual
10688391.002023-02-048136Actual
274271269.292024-06-058118Actual
11812401.002023-03-068136Actual
2538035.872024-04-0581211Actual
38544319.002025-04-068116Actual
32926144.002024-11-058156Actual
16297135.872023-07-0781411Actual
3586650.002022-08-068114Budget
28781269.912024-07-0681411Actual
2033768.852023-11-0681211Actual
2605550.002022-07-078115Budget
33136620.792024-11-058128Actual
388341319.292025-04-068118Actual
24143549.002024-03-058167Actual
26451116.722024-05-0581211Actual
31095362.472024-09-0581611Actual
26363648.062024-05-058168Actual
33050802.002024-11-058167Actual
8933296.542022-12-078168Actual
17775399.002023-09-068115Actual
4848572.002022-09-068115Actual
26834975.002024-06-058113Actual
191611192.012023-10-068118Actual
27809581.622024-06-0581612Actual
31695351.002024-10-058116Actual
16358128.422023-07-0781611Actual
9013358.002023-01-048113Actual
31363.002022-05-068113Actual
20872502.002023-12-078165Actual
5832650.002022-10-068114Budget
3727480.002022-08-068115Budget
313891115.002024-10-058113Actual
37394336.002025-03-068116Actual
25294513.212024-04-058168Actual
9395500.002023-01-048165Actual
11964280.002023-03-068166Budget
14732542.002023-06-068115Actual
10453514.002023-02-048115Actual
973779.882022-05-068118Actual
12106480.002023-03-068167Budget
6113280.002022-10-068116Budget
291371073.002024-08-058113Actual
36562608.672025-02-048128Actual
10374386.002023-02-048164Actual
36093811.002025-02-048164Actual
14233195.442023-05-0681111Actual
24052199.002024-03-058166Actual
2543499.702024-04-0581411Actual
3785561.002022-08-068165Actual
21628891.002024-01-048113Actual
19715570.002023-11-068114Actual
37180251.002025-03-068173Actual
17034709.002023-08-068117Actual
383581259.002025-04-068114Actual
38625221.002025-04-068146Actual
15654395.002023-07-078164Actual
18872221.002023-10-068116Actual
29443319.002024-08-058116Actual
6033459.002022-10-068165Actual
31153377.362024-09-0581112Actual
2496956.002024-04-058126Actual
296401093.002024-08-058117Actual
35234291.002025-01-048166Actual
23048263.002024-02-048166Actual
33851753.002024-12-068115Actual
3538100.002022-08-068173Budget
26207926.002024-05-058117Actual
34082264.002024-12-068166Actual
30624353.002024-09-058136Actual
35883457.402025-01-0481613Actual
15591177.002023-07-078173Actual
20132473.002023-11-068167Actual
1747514.592023-08-0681212Actual
37421115.002025-03-068126Actual
28344440.002024-07-068136Actual
9475380.002023-01-048116Budget
319841351.112024-10-058118Actual
27927685.482024-06-0581613Actual
6441715.002022-10-068117Actual
30206443.372024-08-0581613Actual
13094289.002023-04-068166Actual
2204280.002022-06-068168Budget
501361.002022-05-068116Actual
2434872.042024-03-0581211Actual
5457480.002022-09-068118Budget
8215480.002022-12-078115Budget
8875385.942022-12-078128Actual
35094299.002025-01-048116Actual
8548207.002022-12-078156Actual
9862480.002023-01-048167Budget
6160200.002022-10-068126Budget
802890.002022-12-078173Budget
21337174.172023-12-0781111Actual
5833787.002022-10-068114Actual
17717384.002023-09-068164Actual
3912200.002022-08-068126Budget
25731608.002024-05-058163Actual
35586250.762025-01-0481411Actual
31926850.002024-10-058167Actual
3865369.002022-08-068116Actual
7235380.002022-11-068116Budget
27690343.322024-06-0581611Actual
11107402.602023-02-048128Actual
308591625.352024-09-058118Actual
337581099.002024-12-068114Actual
13757351.002023-05-068165Actual
31602815.002024-10-058115Actual
28842294.382024-07-0681611Actual
37745819.282025-03-068168Actual
10782186.002023-02-048156Actual
33344340.132024-11-0581611Actual
284861215.002024-07-068117Actual
23460193.322024-02-0481611Actual
28019703.002024-07-068163Actual
8547200.002022-12-078156Budget
34614559.282024-12-0681612Actual
38393686.002025-04-068164Actual
12372350.002023-04-068113Actual
28196752.002024-07-068115Actual
7425116.002022-11-068156Actual
12842280.002023-04-068116Budget
2540796.512024-04-0581311Actual
38599424.002025-04-068136Actual
20391140.122023-11-0681411Actual
22163637.002024-01-048167Actual
28962450.772024-07-0681612Actual
7017459.002022-11-068164Actual
1948113.532023-10-0681112Actual
19011260.002023-10-068166Actual
3260280.002022-07-078128Budget
20838497.002023-12-078115Actual
2142280.002022-06-068128Budget
11714280.002023-03-068116Budget
6504380.002022-10-068167Budget
37711835.952025-03-068128Actual
19842386.002023-11-068165Actual
12987280.002023-04-068146Budget
25174614.002024-04-058167Actual
35704369.912025-01-0481112Actual
11859248.002023-03-068146Actual
26717217.052024-05-0581113Actual
2557915.652024-04-0581212Actual
2051022.042023-11-0681112Actual
21873366.002024-01-048165Actual
18157842.012023-09-068118Actual
5504280.002022-09-068128Budget
1647427.362023-07-0781612Actual
36999497.752025-02-0481213Actual
2343280.002022-07-078163Budget
15057643.002023-06-068167Actual
8827480.002022-12-078118Budget
10840280.002023-02-048166Budget
14315101.822023-05-0681411Actual
38862537.452025-04-068128Actual
21124585.002023-12-078117Actual
38651208.002025-04-068156Actual
12763370.002023-04-068165Actual
36351198.002025-02-048156Actual
2526405.002022-07-078164Actual
35765609.282025-01-0481612Actual
1219280.002022-06-068163Budget
13924152.002023-05-068156Actual
15534585.002023-07-078163Actual
30676168.002024-09-058156Actual
4335642.002022-08-068118Actual
2394052.002024-03-058126Actual
20097722.002023-11-068117Actual
18953159.002023-10-068146Actual
3648445.002022-08-068164Actual
4055200.002022-08-068156Budget
292571111.002024-08-058114Actual
5566280.002022-09-068168Budget
10920550.002023-02-048117Budget
37803401.832025-03-0681111Actual
29498421.002024-08-058136Actual
6771435.002022-11-068113Actual
1080280.002022-05-068168Budget
21662656.002024-01-048163Actual
23994218.002024-03-058146Actual
11763186.002023-03-068126Actual
18099468.002023-09-068167Actual
27602350.772024-06-0581311Actual
549129.002022-05-068126Actual
691200.002022-05-068156Budget
1624332.672023-07-0781211Actual
27334994.002024-06-058117Actual
219650.002022-05-068114Actual
3803165.652025-03-0681212Actual
30027339.062024-08-0581112Actual
2653227.362024-05-0581511Actual
17949160.002023-09-068146Actual
9072280.002023-01-048163Budget
27046802.002024-06-058115Actual
32959351.002024-11-058166Actual
26063276.002024-05-058136Actual
27244144.002024-06-058156Actual
2351827.362024-02-0481112Actual
13314480.002023-04-068118Budget
32186294.382024-10-0581411Actual
10687380.002023-02-048136Budget
7702655.642022-11-068118Actual
1673135.002022-06-068126Actual
245487.142024-03-0581212Actual
35940921.002025-02-048113Actual
12986307.002023-04-068146Actual
11168280.002023-02-048168Budget
29550165.002024-08-058156Actual
7234384.002022-11-068116Actual
15143402.602023-06-068128Actual
29229278.002024-08-058173Actual
12185480.002023-03-068118Budget
13541707.002023-05-068163Actual
14880306.002023-06-068136Actual
29020343.362024-07-0681113Actual
1138462.002023-03-068173Actual
376831310.202025-03-068118Actual
8077741.002022-12-078114Actual
35036585.002025-01-048165Actual
8404161.002022-12-078126Actual
1735637.992023-08-0681511Actual
2662540.122024-05-0581112Actual
1405380.002022-06-068164Budget
19749331.002023-11-068164Actual
11573480.002023-03-068115Budget
5238280.002022-09-068166Budget
9618200.002023-01-048146Budget
3587700.002022-08-068114Actual
597380.002022-05-068136Budget
6256313.002022-10-068146Actual
16037650.002023-07-078167Actual
39183150.762025-04-0681212Actual
25049102.002024-04-058156Actual
4116372.002022-08-068166Actual
31034330.552024-09-0581311Actual
9396380.002023-01-048165Budget
35646344.382025-01-0481611Actual
34024260.002024-12-068146Actual
10188243.002023-02-048163Actual
1583255.002023-07-078126Actual
32132226.302024-10-0581211Actual
23198832.912024-02-048118Actual
4117280.002022-08-068166Budget
39155356.082025-04-0681112Actual
2555220.972024-04-0581112Actual
151151084.432023-06-068118Actual
8685514.002022-12-078117Actual
1721380.002022-06-068136Budget
3212480.002022-07-078118Budget
279380.002022-05-068164Budget
13315842.012023-04-068118Actual
1950814.592023-10-0681212Actual
22963305.002024-02-048136Actual
1769283.002022-06-068146Actual
4009276.002022-08-068146Actual
4658100.002022-09-068173Budget
1956549.002022-06-068117Actual
1440623.102023-05-0681112Actual
5784124.002022-10-068173Actual
37858330.552025-03-0681311Actual
13600257.002023-05-068173Actual
36325261.002025-02-048146Actual
7890332.002022-12-078113Actual
22340220.982024-01-0481111Actual
12939384.002023-04-068136Actual
39217581.622025-04-0681612Actual
891418.002022-05-068167Actual
11307200.002023-03-068163Budget
32726827.002024-11-058115Actual
38684332.002025-04-068166Actual
22603984.002024-02-048113Actual
3786480.002022-08-068165Budget
37501202.002025-03-068156Actual
31215536.942024-09-0581612Actual
23642538.002024-03-058163Actual
9861393.002023-01-048167Actual
5377380.002022-09-068167Budget
36244409.002025-02-048116Actual
8454380.002022-12-078136Budget
4056164.002022-08-068156Actual
6363280.002022-10-068166Budget
2603560.002024-05-058126Actual
12843317.002023-04-068116Actual
2840423.002022-07-078136Actual
29047664.422024-07-0681213Actual
12764380.002023-04-068165Budget
15945221.002023-07-078166Actual
7703480.002022-11-068118Budget
26926260.002024-06-058173Actual
2934167.002022-07-078156Actual
17127916.252023-08-068118Actual
32874376.002024-11-058136Actual
10314650.002023-02-048114Budget
28429300.002024-07-068166Actual
7096436.002022-11-068115Actual
24672637.002024-04-058163Actual
28754253.962024-07-0681311Actual
6957650.002022-11-068114Budget
28138717.002024-07-068164Actual
4008280.002022-08-068146Budget
17598686.002023-09-068163Actual
19423197.572023-10-0681611Actual
19630650.002023-11-068163Actual
1404421.002022-06-068164Actual
2342216.002022-07-078163Actual
36914423.112025-02-0481612Actual
14555686.002023-06-068163Actual
15747452.002023-07-078165Actual
5706232.002022-10-068163Actual
1686479.002023-08-068126Actual
4521329.002022-09-068113Actual
19223458.672023-10-068168Actual
6503491.002022-10-068167Actual
26566152.892024-05-0581611Actual
29470105.002024-08-058126Actual
35001921.002025-01-048115Actual

Generated 2025-06-05 12:51:38.632 UTC