[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 500  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-03-018117Actual
22603984.002024-01-318113Actual
12435200.002023-04-028163Budget
4334480.002022-08-028118Budget
22422147.572023-12-3181411Actual
22368101.822023-12-3181211Actual
6504380.002022-10-028167Budget
23855452.002024-03-018165Actual
10688391.002023-01-318136Actual
17247191.192023-08-0281111Actual
31300443.372024-09-0181213Actual
6583798.072022-10-028118Actual
38003257.152025-03-0281112Actual
17683516.002023-09-028114Actual
28842294.382024-07-0281611Actual
18899109.002023-10-028126Actual
16358128.422023-07-0381611Actual
8875385.942022-12-038128Actual
2496956.002024-04-018126Actual
420480.002022-05-028165Budget
4195550.002022-08-028117Budget
360499.002022-05-028115Actual
36476828.002025-01-318167Actual
26926260.002024-06-018173Actual
35412642.002024-12-318128Actual
3587700.002022-08-028114Actual
19749331.002023-11-028164Actual
32396376.702024-10-0181113Actual
12043550.002023-03-028117Budget
4117280.002022-08-028166Budget
11168280.002023-01-318168Budget
13094289.002023-04-028166Actual
2442934.802024-03-0181511Actual
36299412.002025-01-318136Actual
22395132.682023-12-3181311Actual
1722410.002022-06-028136Actual
375911019.002025-03-028117Actual
285791537.472024-07-028118Actual
9722266.002022-12-318166Actual
4116372.002022-08-028166Actual
2041877.362023-11-0281511Actual
8453406.002022-12-038136Actual
1727572.042023-08-0281211Actual
1624332.672023-07-0381211Actual
25294513.212024-04-018168Actual
3343069.912024-11-0181212Actual
38862537.452025-04-028128Actual
501361.002022-05-028116Actual
27244144.002024-06-018156Actual
19900260.002023-11-028116Actual
7811200.002022-11-028168Budget
23460193.322024-01-3181611Actual
8076650.002022-12-038114Budget
1218281.002022-06-028163Actual
12294378.362023-03-028168Actual
4848572.002022-09-028115Actual
6956650.002022-11-028114Actual
20391140.122023-11-0281411Actual
32423610.042024-10-0181213Actual
359550.002022-05-028115Budget
13872251.002023-05-028136Actual
2892869.912024-07-0281212Actual
19223458.672023-10-028168Actual
19596955.002023-11-028113Actual
12184725.342023-03-028118Actual
154991112.002023-07-038113Actual
12701596.002023-04-028115Actual
24375102.892024-03-0181311Actual
33581678.462024-11-0181613Actual
11495480.002023-03-028164Budget
35586250.762024-12-3181411Actual
3791249.702025-03-0281511Actual
38330185.002025-04-028173Actual
8501233.002022-12-038146Actual
1953932.672023-10-0281612Actual
31034330.552024-09-0181311Actual
33970109.002024-12-028126Actual
751280.002022-05-028166Budget
9013358.002022-12-318113Actual
12890100.002023-04-028126Budget
24942223.002024-04-018116Actual
10734280.002023-01-318146Budget
12622514.002023-04-028164Actual
19981195.002023-11-028146Actual
1446439.062023-05-0281612Actual
802890.002022-12-038173Budget
11106200.002023-01-318128Budget
26423281.622024-05-0181111Actual
9666123.002022-12-318156Actual
10266100.002023-01-318173Actual
8278414.002022-12-038165Actual
4659124.002022-09-028173Actual
14852104.002023-06-028126Actual
388341319.292025-04-028118Actual
19955306.002023-11-028136Actual
34433267.792024-12-0281411Actual
24229482.912024-03-018128Actual
35326836.002024-12-318167Actual
500280.002022-05-028116Budget
6160200.002022-10-028126Budget
19423197.572023-10-0281611Actual
246371023.002024-04-018113Actual
25853532.002024-05-018164Actual
10590338.002023-01-318116Actual
27575167.782024-06-0181211Actual
8405200.002022-12-038126Budget
8454380.002022-12-038136Budget
12940380.002023-04-028136Budget
318921071.002024-10-018117Actual
13506965.002023-05-028113Actual
2157137.992023-12-0381612Actual
8216520.002022-12-038115Actual
15317140.122023-06-0281411Actual
2605550.002022-07-038115Budget
10314650.002023-01-318114Budget
34082264.002024-12-028166Actual
17034709.002023-08-028117Actual
2777673.102024-06-0181212Actual
1546480.002022-06-028165Budget
2662540.122024-05-0181112Actual
6582480.002022-10-028118Budget
1815200.002022-06-028156Budget
12763370.002023-04-028165Actual
39155356.082025-04-0281112Actual
315091210.002024-10-018114Actual
1948113.532023-10-0281112Actual
18602579.002023-10-028163Actual
35234291.002024-12-318166Actual
31750405.002024-10-018136Actual
10128347.002023-01-318113Actual
18687609.002023-10-028114Actual
38451730.002025-04-028115Actual
20007119.002023-11-028156Actual
14016585.002023-05-028117Actual
39036350.772025-04-0281411Actual
8357380.002022-12-038116Budget
2283383.002022-07-038113Actual
291371073.002024-08-018113Actual
279380.002022-05-028164Budget
419414.002022-05-028165Actual
18953159.002023-10-028146Actual
37449361.002025-03-028136Actual
9988537.452022-12-318128Actual
21279482.912023-12-038168Actual
25731608.002024-05-018163Actual
5133280.002022-09-028146Budget
2468650.002022-07-038114Budget
24020175.002024-03-018156Actual
35850469.682024-12-3181213Actual
14233195.442023-05-0281111Actual
27809581.622024-06-0181612Actual
10639130.002023-01-318126Actual
30979442.262024-09-0181111Actual
13600257.002023-05-028173Actual
30089489.072024-08-0181612Actual
30887592.002024-09-018128Actual
14521864.002023-06-028113Actual
915090.002022-12-318173Budget
376831310.202025-03-028118Actual
18218592.002023-09-028168Actual
21839542.002023-12-318115Actual
3961380.002022-08-028136Budget
372081275.002025-03-028114Actual
33522369.682024-11-0181113Actual
25260502.612024-04-018128Actual
23198832.912024-01-318118Actual
34494461.412024-12-0281611Actual
2251313.532023-12-3181112Actual
3586650.002022-08-028114Budget
34351588.002024-12-0281111Actual
9012380.002022-12-318113Budget
11715345.002023-03-028116Actual
31776228.002024-10-018146Actual
16651678.002023-08-028114Actual
18157842.012023-09-028118Actual
11636530.002023-03-028165Actual
13628494.002023-05-028114Actual
8077741.002022-12-038114Actual
12106480.002023-03-028167Budget
330161127.002024-11-018117Actual
15235230.552023-06-0281111Actual
22723582.002024-01-318114Actual
1877280.002022-06-028166Budget
27334994.002024-06-018117Actual
35532223.102024-12-3181211Actual
5833787.002022-10-028114Actual
1930937.992023-10-0281211Actual
18779395.002023-10-028115Actual
28196752.002024-07-028115Actual
21480143.312023-12-0381611Actual
37336715.002025-03-028165Actual
3561352.892024-12-3181511Actual
2204280.002022-06-028168Budget
349081240.002024-12-318114Actual
31061273.102024-09-0181411Actual
29908317.792024-08-0181311Actual
34174657.002024-12-028167Actual
26834975.002024-06-018113Actual
28641634.432024-07-028168Actual
29524248.002024-08-018146Actual
7624480.002022-11-028167Budget
28019703.002024-07-028163Actual
13957246.002023-05-028166Actual
29935283.742024-08-0181411Actual
3962372.002022-08-028136Actual
14932150.002023-06-028156Actual
5132192.002022-09-028146Actual
2469779.002022-07-038114Actual
6830280.002022-11-028163Budget
4521329.002022-09-028113Actual
11494494.002023-03-028164Actual
37625834.002025-03-028167Actual
15945221.002023-07-038166Actual
2143417.762022-06-028128Actual
38599424.002025-04-028136Actual
29080443.372024-07-0281613Actual
1686479.002023-08-028126Actual
25049102.002024-04-018156Actual
28900377.362024-07-0281112Actual
21986330.002023-12-318136Actual
12623480.002023-04-028164Budget
36562608.672025-01-318128Actual
38776722.002025-04-028167Actual
28781269.912024-07-0281411Actual
31215536.942024-09-0181612Actual
2664480.002022-07-038165Budget
33136620.792024-11-018128Actual
28344440.002024-07-028136Actual
4910480.002022-09-028165Budget
364411149.002025-01-318117Actual
36795294.382025-01-3181611Actual
38393686.002025-04-028164Actual
39302627.582025-04-0281213Actual
21037164.002023-12-038156Actual
26363648.062024-05-018168Actual
24884425.002024-04-018165Actual
30174492.492024-08-0181213Actual
9989280.002022-12-318128Budget
2790100.002022-07-038126Budget
2434872.042024-03-0181211Actual
7950280.002022-12-038163Budget
4382280.002022-08-028128Budget
5037200.002022-09-028126Budget
38273608.002025-04-028163Actual
3134380.002022-07-038167Budget
2992358.002022-07-038166Actual
20452135.872023-11-0281611Actual
30298683.002024-09-018163Actual
16270103.952023-07-0381311Actual
14315101.822023-05-0281411Actual
32761790.002024-11-018165Actual
16157638.972023-07-038168Actual
7951257.002022-12-038163Actual
16779512.002023-08-028165Actual
33673614.002024-12-028163Actual
28521707.002024-07-028167Actual
2886280.002022-07-038146Budget
27137302.002024-06-018116Actual
6112302.002022-10-028116Actual
30569344.002024-09-018116Actual
15534585.002023-07-038163Actual
29385691.002024-08-018165Actual
30650209.002024-09-018146Actual
16037650.002023-07-038167Actual
18814512.002023-10-028165Actual
3803165.652025-03-0281212Actual
91280.002022-05-028163Budget
32304349.702024-10-0181112Actual
5785100.002022-10-028173Budget
2606551.002022-07-038115Actual
35504436.942024-12-3181111Actual
6256313.002022-10-028146Actual
25174614.002024-04-018167Actual
11763186.002023-03-028126Actual
23968321.002024-03-018136Actual
23762456.002024-03-018164Actual
7282200.002022-11-028126Budget
9523200.002022-12-318126Budget
26207926.002024-05-018117Actual
15022819.002023-06-028117Actual
25494183.742024-04-0181611Actual
1750644.382023-08-0281612Actual
6303152.002022-10-028156Actual
3865369.002022-08-028116Actual
4707709.002022-09-028114Actual
21747567.002023-12-318114Actual
17329149.702023-08-0281411Actual
31273239.852024-09-0181113Actual
242198.002022-07-038173Actual
5504280.002022-09-028128Budget
33228529.492024-11-0181111Actual
342321305.652024-12-028118Actual
14612127.002023-06-028173Actual
18721387.002023-10-028164Actual
9474391.002022-12-318116Actual
12842280.002023-04-028116Budget
32104461.412024-10-0181111Actual
16744525.002023-08-028115Actual
20660614.002023-12-038163Actual
303831148.002024-09-018114Actual
30766994.002024-09-018117Actual
12561672.002023-04-028114Actual
22758354.002024-01-318164Actual
2880859.272024-07-0281511Actual
23642538.002024-03-018163Actual
33998412.002024-12-028136Actual
27489592.002024-06-018168Actual
7378200.002022-11-028146Budget
4008280.002022-08-028146Budget
4442280.002022-08-028168Budget
4441458.672022-08-028168Actual
35446749.582024-12-318168Actual
11385100.002023-03-028173Budget
36093811.002025-01-318164Actual
3399378.002022-08-028113Actual
16918200.002023-08-028146Actual
25948558.002024-05-018165Actual
9475380.002022-12-318116Budget
191611192.012023-10-028118Actual
4256380.002022-08-028167Budget
21337174.172023-12-0381111Actual
13235480.002023-04-028167Budget
11247380.002023-03-028113Budget
3786480.002022-08-028165Budget
23699124.002024-03-018173Actual
8215480.002022-12-038115Budget
15805279.002023-07-038116Actual
28370253.002024-07-028146Actual
263021475.352024-05-018118Actual
9801637.002022-12-318117Actual
34379113.532024-12-0281211Actual
4769480.002022-09-028164Budget
26744622.322024-05-0181213Actual
18276185.872023-09-0281111Actual
38123329.332025-03-0281113Actual
597380.002022-05-028136Budget
7485280.002022-11-028166Budget
38954461.412025-04-0281111Actual
11812401.002023-03-028136Actual
11167414.732023-01-318168Actual
21419146.512023-12-0381411Actual
14288142.252023-05-0281311Actual
12044525.002023-03-028117Actual
29761628.372024-08-018128Actual
22963305.002024-01-318136Actual
29047664.422024-07-0281213Actual
2742280.002022-07-038116Budget
37803401.832025-03-0281111Actual
1625321.002022-06-028116Actual
37031446.872025-01-3181613Actual
16123458.672023-07-038128Actual
11246439.002023-03-028113Actual
13236486.002023-04-028167Actual
37475275.002025-03-028146Actual
9572401.002022-12-318136Actual
1789587.002023-09-028126Actual
10374386.002023-01-318164Actual
18064743.002023-09-028117Actual
16095940.492023-07-038118Actual
2282380.002022-07-038113Budget
34552322.042024-12-0281112Actual
5832650.002022-10-028114Budget
22340220.982023-12-3181111Actual
3460237.002022-08-028163Actual
30921851.102024-09-018168Actual
16686361.002023-08-028164Actual
23400146.512024-01-3181411Actual
17127916.252023-08-028118Actual
34406300.762024-12-0281311Actual
14880306.002023-06-028136Actual
27602350.772024-06-0181311Actual
26505132.682024-05-0181411Actual
26330661.702024-05-018128Actual
11811380.002023-03-028136Budget
26777457.402024-05-0181613Actual
35940921.002025-01-318113Actual
9259480.002022-12-318164Budget
17775399.002023-09-028115Actual
35704369.912024-12-3181112Actual
13315842.012023-04-028118Actual
15886186.002023-07-038146Actual
35646344.382024-12-3181611Actual
31602815.002024-10-018115Actual
32159264.592024-10-0181311Actual
341391093.002024-12-028117Actual

Generated 2025-06-01 12:17:14.732 UTC