[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 496  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002022-07-298173Actual
9666123.002022-12-278156Actual
2251313.532023-12-2781112Actual
32605322.002024-10-288173Actual
29524248.002024-07-288146Actual
2293558.002024-01-278126Actual
14555686.002023-05-298163Actual
38896710.192025-03-298168Actual
38273608.002025-03-298163Actual
292571111.002024-07-288114Actual
33581678.462024-10-2881613Actual
17069488.002023-07-298167Actual
25082270.002024-03-288166Actual
19842386.002023-10-298165Actual
12044525.002023-02-268117Actual
34614559.282024-11-2881612Actual
7563715.002022-10-298117Actual
10782186.002023-01-278156Actual
10980480.002023-01-278167Budget
23198832.912024-01-278118Actual
12842280.002023-03-298116Budget
5504280.002022-08-298128Budget
6113280.002022-09-288116Budget
14767359.002023-05-298165Actual
31061273.102024-08-2881411Actual
12294378.362023-02-268168Actual
14612127.002023-05-298173Actual
4706650.002022-08-298114Budget
13363405.632023-03-298128Actual
302631136.002024-08-288113Actual
313891115.002024-09-278113Actual
12622514.002023-03-298164Actual
1747514.592023-07-2981212Actual
2992358.002022-06-298166Actual
4055200.002022-07-298156Budget
18687609.002023-09-288114Actual
9522139.002022-12-278126Actual
30298683.002024-08-288163Actual
20132473.002023-10-298167Actual
33464503.962024-10-2881612Actual
12764380.002023-03-298165Budget
33402284.812024-10-2881112Actual
16779512.002023-07-298165Actual
2434872.042024-02-2681211Actual
6303152.002022-09-288156Actual
15022819.002023-05-298117Actual
2887276.002022-06-298146Actual
32338457.152024-09-2781612Actual
1484643.002022-05-298115Actual
28370253.002024-06-288146Actual
353841305.652024-12-278118Actual
12891122.002023-03-298126Actual
3213835.952022-06-298118Actual
12702480.002023-03-298115Budget
10315650.002023-01-278114Actual
2144633.742023-11-2981511Actual
15534585.002023-06-298163Actual
13033200.002023-03-298156Budget
6957650.002022-10-298114Budget
12940380.002023-03-298136Budget
15747452.002023-06-298165Actual
1769283.002022-05-298146Actual
38065609.282025-02-2681612Actual
20452135.872023-10-2981611Actual
2606551.002022-06-298115Actual
9572401.002022-12-278136Actual
2157137.992023-11-2981612Actual
28344440.002024-06-288136Actual
6692280.002022-09-288168Budget
2015436.002022-05-298167Actual
5706232.002022-09-288163Actual
19927104.002023-10-298126Actual
12043550.002023-02-268117Budget
9619215.002022-12-278146Actual
11636530.002023-02-268165Actual
17034709.002023-07-298117Actual
26063276.002024-04-278136Actual
3399378.002022-07-298113Actual
23968321.002024-02-268136Actual
11905127.002023-02-268156Actual
4989316.002022-08-298116Actual
18953159.002023-09-288146Actual
3649480.002022-07-298164Budget
278464.002022-04-288164Actual
11573480.002023-02-268115Budget
18927289.002023-09-288136Actual
7095480.002022-10-298115Budget
21480143.312023-11-2981611Actual
11495480.002023-02-268164Budget
12986307.002023-03-298146Actual
22038117.002023-12-278156Actual
802890.002022-11-298173Budget
12939384.002023-03-298136Actual
20251614.732023-10-298168Actual
13094289.002023-03-298166Actual
9571380.002022-12-278136Budget
3284697.002024-10-288126Actual
31034330.552024-08-2881311Actual
2540796.512024-03-2881311Actual
3783197.572025-02-2681211Actual
11107402.602023-01-278128Actual
16744525.002023-07-298115Actual
388341319.292025-03-298118Actual
28781269.912024-06-2881411Actual
39275345.122025-03-2981113Actual
12623480.002023-03-298164Budget
219650.002022-04-288114Actual
37123797.002025-02-268163Actual
26242725.002024-04-278167Actual
23140702.002024-01-278167Actual
13034217.002023-03-298156Actual
2153827.362023-11-2981112Actual
26988686.002024-05-288164Actual
37501202.002025-02-268156Actual
2742280.002022-06-298116Budget
1526335.872023-05-2981211Actual
24229482.912024-02-268128Actual
242090.002022-06-298173Budget
549129.002022-04-288126Actual
26363648.062024-04-278168Actual
24849416.002024-03-288115Actual
23260458.672024-01-278168Actual
13095280.002023-03-298166Budget
31544693.002024-09-278164Actual
15886186.002023-06-298146Actual
279841104.002024-06-288113Actual
218650.002022-04-288114Budget
30650209.002024-08-288146Actual
5785100.002022-09-288173Budget
38982210.342025-03-2981211Actual
19981195.002023-10-298146Actual
28138717.002024-06-288164Actual
11432650.002023-02-268114Budget
4520380.002022-08-298113Budget
35646344.382024-12-2781611Actual
1405380.002022-05-298164Budget
2203434.422022-05-298168Actual
10129380.002023-01-278113Budget
10050200.002022-12-278168Budget
39155356.082025-03-2981112Actual
13362200.002023-03-298128Budget
26869775.002024-05-288163Actual
36351198.002025-01-278156Actual
2839380.002022-06-298136Budget
501361.002022-04-288116Actual
36972460.912025-01-2781113Actual
17975104.002023-08-298156Actual
8547200.002022-11-298156Budget
29853510.342024-07-2881111Actual
8686650.002022-11-298117Budget
26148179.002024-04-278166Actual
17810478.002023-08-298165Actual
23699124.002024-02-268173Actual
27656119.912024-05-2881511Actual
36853274.172025-01-2781112Actual
10734280.002023-01-278146Budget
19281232.682023-09-2881111Actual
22071251.002023-12-278166Actual
17127916.252023-07-298118Actual
12890100.002023-03-298126Budget
6257280.002022-09-288146Budget
2653227.362024-04-2781511Actual
24052199.002024-02-268166Actual
32246298.642024-09-2781611Actual
12434221.002023-03-298163Actual
4768509.002022-08-298164Actual
34174657.002024-11-288167Actual
38651208.002025-03-298156Actual
1624280.002022-05-298116Budget
3343069.912024-10-2881212Actual
37885336.942025-02-2681411Actual
32456420.562024-09-2781613Actual
10920550.002023-01-278117Budget
35036585.002024-12-278165Actual
29292657.002024-07-288164Actual
31273239.852024-08-2881113Actual
21337174.172023-11-2981111Actual
6304200.002022-09-288156Budget
7485280.002022-10-298166Budget
4383502.612022-07-298128Actual
330161127.002024-10-288117Actual
13898205.002023-04-288146Actual
31332446.872024-08-2881613Actual
33730224.002024-11-288173Actual
27137302.002024-05-288116Actual
383581259.002025-03-298114Actual
36709260.342025-01-2781311Actual
802993.002022-11-298173Actual
6691414.732022-09-288168Actual
3071550.002022-06-298117Budget
11494494.002023-02-268164Actual
27547499.702024-05-2881111Actual
2664480.002022-06-298165Budget
10375480.002023-01-278164Budget
1838532.672023-08-2981511Actual
39036350.772025-03-2981411Actual
14880306.002023-05-298136Actual
274271269.292024-05-288118Actual
17247191.192023-07-2981111Actual
10188243.002023-01-278163Actual
29675772.002024-07-288167Actual
32396376.702024-09-2781113Actual
29761628.372024-07-288128Actual
29550165.002024-07-288156Actual
1851044.382023-08-2981612Actual
1404421.002022-05-298164Actual
14906175.002023-05-298146Actual
18358106.082023-08-2981411Actual
7703480.002022-10-298118Budget
1877280.002022-05-298166Budget
2452125.232024-02-2681112Actual
30355258.002024-08-288173Actual
1546480.002022-05-298165Budget
21245532.912023-11-298128Actual
4442280.002022-07-298168Budget
23642538.002024-02-268163Actual
30380.002022-04-288113Budget
26451116.722024-04-2781211Actual
16215232.682023-06-2981111Actual
13424522.302023-03-298168Actual
1544244.382023-05-2981612Actual
12435200.002023-03-298163Budget
22638598.002024-01-278163Actual
16358128.422023-06-2981611Actual
9802650.002022-12-278117Budget
6583798.072022-09-288118Actual
2665942.252024-04-2781612Actual
6209406.002022-09-288136Actual
1950814.592023-09-2881212Actual
35532223.102024-12-2781211Actual
17189.002022-04-288173Actual
31300443.372024-08-2881213Actual
13541707.002023-04-288163Actual
1930937.992023-09-2881211Actual
212171105.652023-11-298118Actual
10919591.002023-01-278117Actual
18099468.002023-08-298167Actual
10512380.002023-01-278165Budget
16095940.492023-06-298118Actual
12987280.002023-03-298146Budget
36476828.002025-01-278167Actual
14051643.002023-04-288167Actual
3906349.702025-03-2981511Actual
26089160.002024-04-278146Actual
39097403.962025-03-2981611Actual
5457480.002022-08-298118Budget
10638100.002023-01-278126Budget
279183.002022-06-298126Actual
13235480.002023-03-298167Budget
22395132.682023-12-2781311Actual
35121126.002024-12-278126Actual
22695252.002024-01-278173Actual
13924152.002023-04-288156Actual
18872221.002023-09-288116Actual
2469779.002022-06-298114Actual
19223458.672023-09-288168Actual
36151886.002025-01-278115Actual
8606310.002022-11-298166Actual
8685514.002022-11-298117Actual
12293280.002023-02-268168Budget
16977267.002023-07-298166Actual
11965275.002023-02-268166Actual
319841351.112024-09-278118Actual
1727572.042023-07-2981211Actual
1161386.002022-05-298113Actual
33228529.492024-10-2881111Actual
1583255.002023-06-298126Actual
37534332.002025-02-268166Actual
3587700.002022-07-298114Actual
11168280.002023-01-278168Budget
23226417.762024-01-278128Actual
1735637.992023-07-2981511Actual
4580214.002022-08-298163Actual
22850395.002024-01-278165Actual
9012380.002022-12-278113Budget
9073250.002022-12-278163Actual
376831310.202025-02-268118Actual
5645329.002022-09-288113Actual
1847730.552023-08-2981112Actual
26207926.002024-04-278117Actual
18331106.082023-08-2981311Actual
6504380.002022-09-288167Budget
4056164.002022-07-298156Actual
691200.002022-04-288156Budget
34552322.042024-11-2881112Actual
26777457.402024-04-2781613Actual
1020280.002022-04-288128Budget
28019703.002024-06-288163Actual
2056842.252023-10-2981612Actual
30921851.102024-08-288168Actual
2546170.972024-03-2881511Actual
24262638.972024-02-268168Actual
4848572.002022-08-298115Actual
39183150.762025-03-2981212Actual
6770380.002022-10-298113Budget
263021475.352024-04-278118Actual
38181732.842025-02-2681613Actual
2095749.582022-05-298118Actual
11106200.002023-01-278128Budget
32159264.592024-09-2781311Actual
1816125.002022-05-298156Actual
15351214.592023-05-2981611Actual
13872251.002023-04-288136Actual
8136480.002022-11-298164Budget
1218281.002022-05-298163Actual
4334480.002022-07-298118Budget
1789587.002023-08-298126Actual
13236486.002023-03-298167Actual
10374386.002023-01-278164Actual
31637761.002024-09-278165Actual
5505463.212022-08-298128Actual
370881180.002025-02-268113Actual
27575167.782024-05-2881211Actual
252321051.102024-03-288118Actual
11307200.002023-02-268163Budget
14965223.002023-05-298166Actual
38625221.002025-03-298146Actual
19011260.002023-09-288166Actual
21392149.702023-11-2981311Actual
8548207.002022-11-298156Actual
9198715.002022-12-278114Actual
28289379.002024-06-288116Actual
27894671.442024-05-2881213Actual
2777673.102024-05-2881212Actual
28699510.342024-06-2881111Actual
690996.002022-10-298173Actual
17155370.792023-07-298128Actual
35704369.912024-12-2781112Actual
9338478.002022-12-278115Actual
22603984.002024-01-278113Actual
15619527.002023-06-298114Actual
30801780.002024-08-288167Actual
29172635.002024-07-288163Actual
35234291.002024-12-278166Actual
22758354.002024-01-278164Actual
16297135.872023-06-2981411Actual
1750644.382023-07-2981612Actual
26744622.322024-04-2781213Actual
2543499.702024-03-2881411Actual
2527380.002022-06-298164Budget
6582480.002022-09-288118Budget
34880275.002024-12-278173Actual
34293608.672024-11-288168Actual
33885768.002024-11-288165Actual
38954461.412025-03-2981111Actual
2557915.652024-03-2881212Actual
9618200.002022-12-278146Budget
285791537.472024-06-288118Actual
5179179.002022-08-298156Actual
25049102.002024-03-288156Actual
9941480.002022-12-278118Budget
25913644.002024-04-278115Actual
365341502.622025-01-278118Actual
14640577.002023-05-298114Actual
29935283.742024-07-2881411Actual
38486806.002025-03-298165Actual
11762100.002023-02-268126Budget
1632436.932023-06-2981511Actual
8747480.002022-11-298167Budget
26926260.002024-05-288173Actual
29470105.002024-07-288126Actual
246371023.002024-03-288113Actual
15317140.122023-05-2981411Actual
7331401.002022-10-298136Actual
6831281.002022-10-298163Actual
3728468.002022-07-298115Actual
35094299.002024-12-278116Actual
25294513.212024-03-288168Actual
20040221.002023-10-298166Actual
26115130.002024-04-278156Actual
10454480.002023-01-278115Budget
18157842.012023-08-298118Actual
26834975.002024-05-288113Actual
3320280.002022-06-298168Budget
12185480.002023-02-268118Budget
37858330.552025-02-2681311Actual
35412642.002024-12-278128Actual
29795723.822024-07-288168Actual
375911019.002025-02-268117Actual

Generated 2025-05-28 17:10:38.144 UTC