[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-04-208118Actual
9988537.452022-12-198128Actual
13662431.002023-04-208164Actual
32959351.002024-10-208166Actual
5378386.002022-08-218167Actual
11167414.732023-01-198168Actual
1219280.002022-05-218163Budget
33522369.682024-10-2081113Actual
1838532.672023-08-2181511Actual
8405200.002022-11-218126Budget
326331346.002024-10-208114Actual
12560650.002023-03-218114Budget
206251023.002023-11-218113Actual
1851044.382023-08-2181612Actual
2203434.422022-05-218168Actual
38896710.192025-03-218168Actual
36853274.172025-01-1981112Actual
34731415.292024-11-2081613Actual
20930236.002023-11-218116Actual
35121126.002024-12-198126Actual
33851753.002024-11-208115Actual
3343069.912024-10-2081212Actual
10049473.822022-12-198168Actual
24791307.002024-03-208164Actual
6034480.002022-09-208165Budget
4988280.002022-08-218116Budget
3803165.652025-02-1881212Actual
13424522.302023-03-218168Actual
37745819.282025-02-188168Actual
25731608.002024-04-198163Actual
28344440.002024-06-208136Actual
8827480.002022-11-218118Budget
2543499.702024-03-2081411Actual
17127916.252023-07-218118Actual
6113280.002022-09-208116Budget
33549434.592024-10-2081213Actual
2527380.002022-06-218164Budget
5565398.062022-08-218168Actual
38393686.002025-03-218164Actual
30476770.002024-08-208115Actual
36244409.002025-01-198116Actual
1789587.002023-08-218126Actual
21124585.002023-11-218117Actual
30979442.262024-08-2081111Actual
29350806.002024-07-208115Actual
26869775.002024-05-208163Actual
23400146.512024-01-1981411Actual
30921851.102024-08-208168Actual
3261316.242022-06-218128Actual
9666123.002022-12-198156Actual
14521864.002023-05-218113Actual
31061273.102024-08-2081411Actual
750302.002022-04-208166Actual
5133280.002022-08-218146Budget
27244144.002024-05-208156Actual
25049102.002024-03-208156Actual
3586650.002022-07-218114Budget
10841316.002023-01-198166Actual
29853510.342024-07-2081111Actual
23260458.672024-01-198168Actual
4441458.672022-07-218168Actual
370881180.002025-02-188113Actual
34082264.002024-11-208166Actual
548100.002022-04-208126Budget
17683516.002023-08-218114Actual
29969326.302024-07-2081611Actual
690890.002022-10-218173Budget
2605550.002022-06-218115Budget
29172635.002024-07-208163Actual
17923347.002023-08-218136Actual
31750405.002024-09-198136Actual
1956549.002022-05-218117Actual
34351588.002024-11-2081111Actual
8404161.002022-11-218126Actual
4383502.612022-07-218128Actual
32456420.562024-09-1981613Actual
21839542.002023-12-198115Actual
21986330.002023-12-198136Actual
37394336.002025-02-188116Actual
24884425.002024-03-208165Actual
34552322.042024-11-2081112Actual
12623480.002023-03-218164Budget
9861393.002022-12-198167Actual
39275345.122025-03-2181113Actual
1847730.552023-08-2181112Actual
19011260.002023-09-208166Actual
1546480.002022-05-218165Budget
915090.002022-12-198173Budget
3213835.952022-06-218118Actual
37180251.002025-02-188173Actual
32186294.382024-09-1981411Actual
22963305.002024-01-198136Actual
32159264.592024-09-1981311Actual
10128347.002023-01-198113Actual
3865369.002022-07-218116Actual
3319425.332022-06-218168Actual
3284697.002024-10-208126Actual
13924152.002023-04-208156Actual
23140702.002024-01-198167Actual
8547200.002022-11-218156Budget
16623275.002023-07-218173Actual
644280.002022-04-208146Budget
3320280.002022-06-218168Budget
11635380.002023-02-188165Budget
30801780.002024-08-208167Actual
892380.002022-04-208167Budget
33170749.582024-10-208168Actual
30147206.522024-07-2081113Actual
242198.002022-06-218173Actual
15143402.602023-05-218128Actual
19687265.002023-10-218173Actual
1647427.362023-06-2181612Actual
4008280.002022-07-218146Budget
25352245.442024-03-2081111Actual
15317140.122023-05-2181411Actual
5457480.002022-08-218118Budget
1384481.002023-04-208126Actual
13094289.002023-03-218166Actual
279183.002022-06-218126Actual
2653227.362024-04-1981511Actual
33256203.952024-10-2081211Actual
1426136.932023-04-2081211Actual
8748468.002022-11-218167Actual
18927289.002023-09-208136Actual
2887276.002022-06-218146Actual
33228529.492024-10-2081111Actual
22758354.002024-01-198164Actual
18276185.872023-08-2181111Actual
9338478.002022-12-198115Actual
13095280.002023-03-218166Budget
13034217.002023-03-218156Actual
2442934.802024-02-1881511Actual
14315101.822023-04-2081411Actual
33581678.462024-10-2081613Actual
37858330.552025-02-1881311Actual
2546170.972024-03-2081511Actual
21781307.002023-12-198164Actual
8548207.002022-11-218156Actual
2342216.002022-06-218163Actual
337581099.002024-11-208114Actual
13235480.002023-03-218167Budget
20780414.002023-11-218164Actual
13236486.002023-03-218167Actual
17189.002022-04-208173Actual
18779395.002023-09-208115Actual
36736229.492025-01-1981411Actual
10129380.002023-01-198113Budget
2606551.002022-06-218115Actual
30027339.062024-07-2081112Actual
23994218.002024-02-188146Actual
6630385.942022-09-208128Actual
19189555.642023-09-208128Actual
38684332.002025-03-218166Actual
28429300.002024-06-208166Actual
4520380.002022-08-218113Budget
1405380.002022-05-218164Budget
274271269.292024-05-208118Actual
29292657.002024-07-208164Actual
32246298.642024-09-1981611Actual
6442550.002022-09-208117Budget
33136620.792024-10-208128Actual
28607655.642024-06-208128Actual
3005570.972024-07-2081212Actual
20717137.002023-11-218173Actual
16037650.002023-06-218167Actual
3212480.002022-06-218118Budget
318921071.002024-09-198117Actual
1950814.592023-09-2081212Actual
21719124.002023-12-198173Actual
10188243.002023-01-198163Actual
30709259.002024-08-208166Actual
11906200.002023-02-188156Budget
30650209.002024-08-208146Actual
5644380.002022-09-208113Budget
7750316.242022-10-218128Actual
802993.002022-11-218173Actual
23346110.342024-01-1981211Actual
7095480.002022-10-218115Budget
14233195.442023-04-2081111Actual
30766994.002024-08-208117Actual
17810478.002023-08-218165Actual
1769283.002022-05-218146Actual
28396198.002024-06-208156Actual
35036585.002024-12-198165Actual
2892869.912024-06-2081212Actual
20132473.002023-10-218167Actual
17329149.702023-07-2181411Actual
7702655.642022-10-218118Actual
218650.002022-04-208114Budget
11573480.002023-02-188115Budget
16977267.002023-07-218166Actual
23460193.322024-01-1981611Actual
4768509.002022-08-218164Actual
12434221.002023-03-218163Actual
1747514.592023-07-2181212Actual
3538100.002022-07-218173Budget
32548602.002024-10-208163Actual
7017459.002022-10-218164Actual
13757351.002023-04-208165Actual
13600257.002023-04-208173Actual
34943828.002024-12-198164Actual
129761.002022-05-218173Actual
27164138.002024-05-208126Actual
31722107.002024-09-198126Actual
4847480.002022-08-218115Budget
2051022.042023-10-2181112Actual
4196468.002022-07-218117Actual
12940380.002023-03-218136Budget
31153377.362024-08-2081112Actual
22368101.822023-12-1981211Actual
2526405.002022-06-218164Actual
11964280.002023-02-188166Budget
2496956.002024-03-208126Actual
15712421.002023-06-218115Actual
5377380.002022-08-218167Budget
4848572.002022-08-218115Actual
20745651.002023-11-218114Actual
1735637.992023-07-2181511Actual
751280.002022-04-208166Budget
279841104.002024-06-208113Actual
12232284.422023-02-188128Actual
263021475.352024-04-198118Actual
20218532.912023-10-218128Actual
15860315.002023-06-218136Actual
28138717.002024-06-208164Actual
35504436.942024-12-1981111Actual
21337174.172023-11-2181111Actual
12764380.002023-03-218165Budget
29583299.002024-07-208166Actual
38123329.332025-02-1881113Actual
1344650.002022-05-218114Budget
9395500.002022-12-198165Actual
16297135.872023-06-2181411Actual
36186605.002025-01-198165Actual
35823229.332024-12-1981113Actual
15177473.822023-05-218168Actual
3906349.702025-03-2181511Actual
18602579.002023-09-208163Actual
11574556.002023-02-188115Actual
34024260.002024-11-208146Actual
21037164.002023-11-218156Actual
30380.002022-04-208113Budget
7332380.002022-10-218136Budget
11812401.002023-02-188136Actual
11762100.002023-02-188126Budget
8453406.002022-11-218136Actual
16779512.002023-07-218165Actual
13541707.002023-04-208163Actual
20985324.002023-11-218136Actual
36914423.112025-01-1981612Actual
32726827.002024-10-208115Actual
1750644.382023-07-2181612Actual
15235230.552023-05-2181111Actual
1953932.672023-09-2081612Actual
19281232.682023-09-2081111Actual
12106480.002023-02-188167Budget
6161157.002022-09-208126Actual
10980480.002023-01-198167Budget
33793717.002024-11-208164Actual
21747567.002023-12-198114Actual
30418870.002024-08-208164Actual
2561127.362024-03-2081612Actual
5707200.002022-09-208163Budget
7563715.002022-10-218117Actual
11811380.002023-02-188136Budget
28699510.342024-06-2081111Actual
34406300.762024-11-2081311Actual
22163637.002023-12-198167Actual
360499.002022-04-208115Actual
16358128.422023-06-2181611Actual
30596162.002024-08-208126Actual
37625834.002025-02-188167Actual
151151084.432023-05-218118Actual
34379113.532024-11-2081211Actual
8933296.542022-11-218168Actual
19363108.212023-09-2081411Actual
24942223.002024-03-208116Actual
12185480.002023-02-188118Budget
35175225.002024-12-198146Actual
27192409.002024-05-208136Actual
1483550.002022-05-218115Budget
19423197.572023-09-2081611Actual
11715345.002023-02-188116Actual
16744525.002023-07-218115Actual
26988686.002024-05-208164Actual
5238280.002022-08-218166Budget
4442280.002022-07-218168Budget
331081255.652024-10-208118Actual
18185385.942023-08-218128Actual
10919591.002023-01-198117Actual
2095785.002023-11-218126Actual
252321051.102024-03-208118Actual
24229482.912024-02-188128Actual
29385691.002024-07-208165Actual
12561672.002023-03-218114Actual
18899109.002023-09-208126Actual
3913177.002022-07-218126Actual
35704369.912024-12-1981112Actual
25853532.002024-04-198164Actual
22395132.682023-12-1981311Actual
35883457.402024-12-1981613Actual
4909464.002022-08-218165Actual
12763370.002023-03-218165Actual
32605322.002024-10-208173Actual
12435200.002023-03-218163Budget
12702480.002023-03-218115Budget
28962450.772024-06-2081612Actual
19927104.002023-10-218126Actual
1079370.792022-04-208168Actual
2342737.992024-01-1981511Actual
8454380.002022-11-218136Budget
1933663.532023-09-2081311Actual
30089489.072024-07-2081612Actual
32761790.002024-10-208165Actual
12294378.362023-02-188168Actual
15022819.002023-05-218117Actual
285791537.472024-06-208118Actual
10189200.002023-01-198163Budget
2777673.102024-05-2081212Actual
22422147.572023-12-1981411Actual
9618200.002022-12-198146Budget
19807488.002023-10-218115Actual
30174492.492024-07-2081213Actual
11636530.002023-02-188165Actual
24849416.002024-03-208115Actual
25913644.002024-04-198115Actual
38651208.002025-03-218156Actual
37501202.002025-02-188156Actual
9571380.002022-12-198136Budget
5317550.002022-08-218117Budget
6303152.002022-09-208156Actual
22128657.002023-12-198117Actual
387411102.002025-03-218117Actual
5036139.002022-08-218126Actual
31332446.872024-08-2081613Actual
10735319.002023-01-198146Actual
4255468.002022-07-218167Actual
12293280.002023-02-188168Budget
19749331.002023-10-218164Actual
3460237.002022-07-218163Actual
16215232.682023-06-2181111Actual
21662656.002023-12-198163Actual
2557915.652024-03-2081212Actual
27748394.382024-05-2081112Actual
24020175.002024-02-188156Actual
6582480.002022-09-208118Budget
12843317.002023-03-218116Actual
2790100.002022-06-218126Budget
11106200.002023-01-198128Budget
29470105.002024-07-208126Actual
5085380.002022-08-218136Budget
1877280.002022-05-218166Budget
375911019.002025-02-188117Actual
28727148.632024-06-2081211Actual
34880275.002024-12-198173Actual
22850395.002024-01-198165Actual
10591280.002023-01-198116Budget
11432650.002023-02-188114Budget
382381061.002025-03-218113Actual
30887592.002024-08-208128Actual
28076254.002024-06-208173Actual
8137482.002022-11-218164Actual
297331331.412024-07-208118Actual
35765609.282024-12-1981612Actual
27455867.762024-05-208128Actual
2143417.762022-05-218128Actual
35149372.002024-12-198136Actual
352911019.002024-12-198117Actual
10920550.002023-01-198117Budget
291371073.002024-07-208113Actual
11714280.002023-02-188116Budget
36709260.342025-01-1981311Actual
35094299.002024-12-198116Actual
16944131.002023-07-218156Actual
2015436.002022-05-218167Actual
2293558.002024-01-198126Actual
36562608.672025-01-198128Actual
8826669.282022-11-218118Actual
372081275.002025-02-188114Actual
28781269.912024-06-2081411Actual
9072280.002022-12-198163Budget
501361.002022-04-208116Actual
22012214.002023-12-198146Actual
36795294.382025-01-1981611Actual

Generated 2025-05-21 00:57:13.274 UTC