[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 500  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002023-04-018146Actual
12764380.002023-04-018165Budget
35765609.282024-12-3081612Actual
3728468.002022-08-018115Actual
6034480.002022-10-018165Budget
37625834.002025-03-018167Actual
3803165.652025-03-0181212Actual
802890.002022-12-028173Budget
7951257.002022-12-028163Actual
38393686.002025-04-018164Actual
25948558.002024-04-308165Actual
19068736.002023-10-018117Actual
15057643.002023-06-018167Actual
7485280.002022-11-018166Budget
11247380.002023-03-018113Budget
28138717.002024-07-018164Actual
17090.002022-05-018173Budget
28231737.002024-07-018165Actual
10841316.002023-01-308166Actual
23400146.512024-01-3081411Actual
14016585.002023-05-018117Actual
4658100.002022-09-018173Budget
13315842.012023-04-018118Actual
274271269.292024-05-318118Actual
20040221.002023-11-018166Actual
12373380.002023-04-018113Budget
11385100.002023-03-018173Budget
33970109.002024-12-018126Actual
28699510.342024-07-0181111Actual
246371023.002024-03-318113Actual
36384286.002025-01-308166Actual
242090.002022-07-028173Budget
1624280.002022-06-018116Budget
9338478.002022-12-308115Actual
5706232.002022-10-018163Actual
18899109.002023-10-018126Actual
17598686.002023-09-018163Actual
14348143.312023-05-0181611Actual
37336715.002025-03-018165Actual
11059480.002023-01-308118Budget
37745819.282025-03-018168Actual
32012717.762024-09-308128Actual
11715345.002023-03-018116Actual
3134380.002022-07-028167Budget
7235380.002022-11-018116Budget
21719124.002023-12-308173Actual
25731608.002024-04-308163Actual
915168.002022-12-308173Actual
11812401.002023-03-018136Actual
27455867.762024-05-318128Actual
18979115.002023-10-018156Actual
28727148.632024-07-0181211Actual
33136620.792024-10-318128Actual
4989316.002022-09-018116Actual
34082264.002024-12-018166Actual
32213105.022024-09-3081511Actual
1838532.672023-09-0181511Actual
30298683.002024-08-318163Actual
9619215.002022-12-308146Actual
19842386.002023-11-018165Actual
2153827.362023-12-0281112Actual
35001921.002024-12-308115Actual
17189507.152023-08-018168Actual
2880859.272024-07-0181511Actual
3913177.002022-08-018126Actual
692162.002022-05-018156Actual
38273608.002025-04-018163Actual
352911019.002024-12-308117Actual
6209406.002022-10-018136Actual
129690.002022-06-018173Budget
9665200.002022-12-308156Budget
500280.002022-05-018116Budget
20391140.122023-11-0181411Actual
27277282.002024-05-318166Actual
5036139.002022-09-018126Actual
30174492.492024-07-3181213Actual
20660614.002023-12-028163Actual
9941480.002022-12-308118Budget
972480.002022-05-018118Budget
303831148.002024-08-318114Actual
26717217.052024-04-3081113Actual
7950280.002022-12-028163Budget
2251313.532023-12-3081112Actual
6583798.072022-10-018118Actual
30476770.002024-08-318115Actual
32926144.002024-10-318156Actual
2993280.002022-07-028166Budget
2016380.002022-06-018167Budget
3727480.002022-08-018115Budget
10315650.002023-01-308114Actual
8547200.002022-12-028156Budget
1953932.672023-10-0181612Actual
14880306.002023-06-018136Actual
5784124.002022-10-018173Actual
359550.002022-05-018115Budget
2254646.502023-12-3081612Actual
10734280.002023-01-308146Budget
32423610.042024-09-3081213Actual
30709259.002024-08-318166Actual
29443319.002024-07-318116Actual
2051022.042023-11-0181112Actual
212171105.652023-12-028118Actual
8077741.002022-12-028114Actual
28842294.382024-07-0181611Actual
2293558.002024-01-308126Actual
10454480.002023-01-308115Budget
25260502.612024-03-318128Actual
383581259.002025-04-018114Actual
291371073.002024-07-318113Actual
12891122.002023-04-018126Actual
27218291.002024-05-318146Actual
17034709.002023-08-018117Actual
18331106.082023-09-0181311Actual
17329149.702023-08-0181411Actual
31481246.002024-09-308173Actual
13924152.002023-05-018156Actual
35704369.912024-12-3081112Actual
10782186.002023-01-308156Actual
14640577.002023-06-018114Actual
30887592.002024-08-318128Actual
2142280.002022-06-018128Budget
34943828.002024-12-308164Actual
30569344.002024-08-318116Actual
29908317.792024-07-3181311Actual
5971561.002022-10-018115Actual
26566152.892024-04-3081611Actual
8748468.002022-12-028167Actual
3785561.002022-08-018165Actual
2041877.362023-11-0181511Actual
26869775.002024-05-318163Actual
27629281.622024-05-3181411Actual
2886280.002022-07-028146Budget
832532.002022-05-018117Actual
36271103.002025-01-308126Actual
10128347.002023-01-308113Actual
3962372.002022-08-018136Actual
7282200.002022-11-018126Budget
32761790.002024-10-318165Actual
28344440.002024-07-018136Actual
3961380.002022-08-018136Budget
1624332.672023-07-0281211Actual
8826669.282022-12-028118Actual
22989167.002024-01-308146Actual
10188243.002023-01-308163Actual
38544319.002025-04-018116Actual
14288142.252023-05-0181311Actual
5707200.002022-10-018163Budget
8454380.002022-12-028136Budget
28076254.002024-07-018173Actual
22071251.002023-12-308166Actual
37421115.002025-03-018126Actual
13424522.302023-04-018168Actual
34260796.552024-12-018128Actual
4521329.002022-09-018113Actual
32605322.002024-10-318173Actual
7156380.002022-11-018165Budget
17949160.002023-09-018146Actual
20452135.872023-11-0181611Actual
29881113.532024-07-3181211Actual
419414.002022-05-018165Actual
36476828.002025-01-308167Actual
28607655.642024-07-018128Actual
36795294.382025-01-3081611Actual
376831310.202025-03-018118Actual
1484643.002022-06-018115Actual
25294513.212024-03-318168Actual
8278414.002022-12-028165Actual
9723280.002022-12-308166Budget
26148179.002024-04-308166Actual
14906175.002023-06-018146Actual
15534585.002023-07-028163Actual
3133414.002022-07-028167Actual
12763370.002023-04-018165Actual
2527380.002022-07-028164Budget
10050200.002022-12-308168Budget
17717384.002023-09-018164Actual
14732542.002023-06-018115Actual
3587700.002022-08-018114Actual
1789587.002023-09-018126Actual
1747514.592023-08-0181212Actual
38181732.842025-03-0181613Actual
7811200.002022-11-018168Budget
8874280.002022-12-028128Budget
12232284.422023-03-018128Actual
24729123.002024-03-318173Actual
5037200.002022-09-018126Budget
32548602.002024-10-318163Actual
5318488.002022-09-018117Actual
2887276.002022-07-028146Actual
2351827.362024-01-3081112Actual
1930937.992023-10-0181211Actual
33256203.952024-10-3181211Actual
22422147.572023-12-3081411Actual
14612127.002023-06-018173Actual
12939384.002023-04-018136Actual
690996.002022-11-018173Actual
22395132.682023-12-3081311Actual
15591177.002023-07-028173Actual
37475275.002025-03-018146Actual
1847730.552023-09-0181112Actual
388341319.292025-04-018118Actual
10980480.002023-01-308167Budget
23460193.322024-01-3081611Actual
23642538.002024-02-298163Actual
37803401.832025-03-0181111Actual
175631102.002023-09-018113Actual
30624353.002024-08-318136Actual
14932150.002023-06-018156Actual
37301860.002025-03-018115Actual
22128657.002023-12-308117Actual
6504380.002022-10-018167Budget
17775399.002023-09-018115Actual
5238280.002022-09-018166Budget
7332380.002022-11-018136Budget
12561672.002023-04-018114Actual
360591321.002025-01-308114Actual
10687380.002023-01-308136Budget
12940380.002023-04-018136Budget
11167414.732023-01-308168Actual
31602815.002024-09-308115Actual
1727572.042023-08-0181211Actual
1816125.002022-06-018156Actual
36596642.002025-01-308168Actual
20190946.552023-11-018118Actual
13600257.002023-05-018173Actual
7155445.002022-11-018165Actual
20745651.002023-12-028114Actual
18218592.002023-09-018168Actual
12842280.002023-04-018116Budget
1939076.292023-10-0181511Actual
11905127.002023-03-018156Actual
21839542.002023-12-308115Actual
35149372.002024-12-308136Actual
13722563.002023-05-018115Actual
27809581.622024-05-3181612Actual
24791307.002024-03-318164Actual
32959351.002024-10-318166Actual
2342216.002022-07-028163Actual
32819394.002024-10-318116Actual
4382280.002022-08-018128Budget
8215480.002022-12-028115Budget
37449361.002025-03-018136Actual
1768280.002022-06-018146Budget
36682198.642025-01-3081211Actual
33673614.002024-12-018163Actual
19281232.682023-10-0181111Actual
11636530.002023-03-018165Actual
34406300.762024-12-0181311Actual
4117280.002022-08-018166Budget
2662540.122024-04-3081112Actual
32186294.382024-09-3081411Actual
31007113.532024-08-3181211Actual
6303152.002022-10-018156Actual
14767359.002023-06-018165Actual
27244144.002024-05-318156Actual
12701596.002023-04-018115Actual
16037650.002023-07-028167Actual
375911019.002025-03-018117Actual
2394052.002024-02-298126Actual
12043550.002023-03-018117Budget
19807488.002023-11-018115Actual
9802650.002022-12-308117Budget
8277380.002022-12-028165Budget
6304200.002022-10-018156Budget
30801780.002024-08-318167Actual
6956650.002022-11-018114Actual
17069488.002023-08-018167Actual
12702480.002023-04-018115Budget
11495480.002023-03-018164Budget
4520380.002022-09-018113Budget
8137482.002022-12-028164Actual
35586250.762024-12-3081411Actual
31695351.002024-09-308116Actual
12513100.002023-04-018173Budget
20717137.002023-12-028173Actual
13095280.002023-04-018166Budget
2605550.002022-07-028115Budget
21419146.512023-12-0281411Actual
10590338.002023-01-308116Actual
35940921.002025-01-308113Actual
27602350.772024-05-3181311Actual
27894671.442024-05-3181213Actual
501361.002022-05-018116Actual
1161386.002022-06-018113Actual
2663551.002022-07-028165Actual
31332446.872024-08-3181613Actual
4910480.002022-09-018165Budget
2790100.002022-07-028126Budget
6210380.002022-10-018136Budget
37858330.552025-03-0181311Actual
4847480.002022-09-018115Budget
21781307.002023-12-308164Actual
151151084.432023-06-018118Actual
2742280.002022-07-028116Budget
24375102.892024-02-2981311Actual
1686479.002023-08-018126Actual
5456948.072022-09-018118Actual
22908248.002024-01-308116Actual
24402147.572024-02-2981411Actual
2053713.532023-11-0181212Actual
38982210.342025-04-0181211Actual
3912200.002022-08-018126Budget
34174657.002024-12-018167Actual
1404421.002022-06-018164Actual
17155370.792023-08-018128Actual
23346110.342024-01-3081211Actual
7426200.002022-11-018156Budget
90278.002022-05-018163Actual
38651208.002025-04-018156Actual
36763117.782025-01-3081511Actual
2033768.852023-11-0181211Actual
10511427.002023-01-308165Actual
10638100.002023-01-308126Budget
973779.882022-05-018118Actual
11432650.002023-03-018114Budget
23048263.002024-01-308166Actual
32668819.002024-10-318164Actual
33344340.132024-10-3181611Actual
8136480.002022-12-028164Budget
2283383.002022-07-028113Actual
9989280.002022-12-308128Budget
8606310.002022-12-028166Actual
5180200.002022-09-018156Budget
10453514.002023-01-308115Actual
11307200.002023-03-018163Budget
34379113.532024-12-0181211Actual
18927289.002023-10-018136Actual
1672100.002022-06-018126Budget
1583255.002023-07-028126Actual
12843317.002023-04-018116Actual
35121126.002024-12-308126Actual
1443314.592023-05-0181212Actual
10267100.002023-01-308173Budget
28019703.002024-07-018163Actual
6770380.002022-11-018113Budget
9861393.002022-12-308167Actual
31363.002022-05-018113Actual
17810478.002023-09-018165Actual
4195550.002022-08-018117Budget
20251614.732023-11-018168Actual
5133280.002022-09-018146Budget
5505463.212022-09-018128Actual
34552322.042024-12-0181112Actual
28754253.962024-07-0181311Actual
4769480.002022-09-018164Budget
2468650.002022-07-028114Budget
1138462.002023-03-018173Actual
25023180.002024-03-318146Actual
22163637.002023-12-308167Actual
10049473.822022-12-308168Actual
7703480.002022-11-018118Budget
14315101.822023-05-0181411Actual
15712421.002023-07-028115Actual
27690343.322024-05-3181611Actual
5972480.002022-10-018115Budget
11106200.002023-01-308128Budget
23727634.002024-02-298114Actual
26363648.062024-04-308168Actual
33638983.002024-12-018113Actual
39097403.962025-04-0181611Actual
6362235.002022-10-018166Actual
10979509.002023-01-308167Actual
11859248.002023-03-018146Actual
2203434.422022-06-018168Actual
7702655.642022-11-018118Actual
4707709.002022-09-018114Actual
29498421.002024-07-318136Actual
5893382.002022-10-018164Actual
6831281.002022-11-018163Actual
1815200.002022-06-018156Budget
2095785.002023-12-028126Actual
29795723.822024-07-318168Actual
37534332.002025-03-018166Actual
892380.002022-05-018167Budget
31424635.002024-09-308163Actual
1769283.002022-06-018146Actual
15747452.002023-07-028165Actual
26478139.062024-04-3081311Actual
36299412.002025-01-308136Actual
2831698.002024-07-018126Actual
31215536.942024-08-3181612Actual
2195885.002023-12-308126Actual
24109733.002024-02-298117Actual
38003257.152025-03-0181112Actual
1384481.002023-05-018126Actual
10591280.002023-01-308116Budget
18276185.872023-09-0181111Actual
8607280.002022-12-028166Budget
1950814.592023-10-0181212Actual
22038117.002023-12-308156Actual
13034217.002023-04-018156Actual

Generated 2025-05-31 18:30:15.890 UTC