[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002023-12-078146Actual
32456420.562024-10-0581613Actual
37858330.552025-03-0681311Actual
8137482.002022-12-078164Actual
5971561.002022-10-068115Actual
1838532.672023-09-0681511Actual
38065609.282025-03-0681612Actual
13363405.632023-04-068128Actual
1789587.002023-09-068126Actual
802993.002022-12-078173Actual
20190946.552023-11-068118Actual
9072280.002023-01-048163Budget
3785561.002022-08-068165Actual
252321051.102024-04-058118Actual
12044525.002023-03-068117Actual
28842294.382024-07-0681611Actual
26926260.002024-06-058173Actual
31332446.872024-09-0581613Actual
23373132.682024-02-0481311Actual
15747452.002023-07-078165Actual
269541088.002024-06-058114Actual
1877280.002022-06-068166Budget
25913644.002024-05-058115Actual
26988686.002024-06-058164Actual
21662656.002024-01-048163Actual
8454380.002022-12-078136Budget
349081240.002025-01-048114Actual
2143417.762022-06-068128Actual
12890100.002023-04-068126Budget
2469779.002022-07-078114Actual
36795294.382025-02-0481611Actual
12435200.002023-04-068163Budget
279183.002022-07-078126Actual
2142280.002022-06-068128Budget
17329149.702023-08-0681411Actual
3728468.002022-08-068115Actual
15619527.002023-07-078114Actual
1426136.932023-05-0681211Actual
8216520.002022-12-078115Actual
17598686.002023-09-068163Actual
16779512.002023-08-068165Actual
1161386.002022-06-068113Actual
21986330.002024-01-048136Actual
22758354.002024-02-048164Actual
24997327.002024-04-058136Actual
39217581.622025-04-0681612Actual
20097722.002023-11-068117Actual
18779395.002023-10-068115Actual
23699124.002024-03-058173Actual
30766994.002024-09-058117Actual
11714280.002023-03-068116Budget
9396380.002023-01-048165Budget
330161127.002024-11-058117Actual
15912160.002023-07-078156Actual
26744622.322024-05-0581213Actual
1744814.592023-08-0681112Actual
4521329.002022-09-068113Actual
751280.002022-05-068166Budget
19715570.002023-11-068114Actual
31034330.552024-09-0581311Actual
17810478.002023-09-068165Actual
23913312.002024-03-058116Actual
278464.002022-05-068164Actual
13817295.002023-05-068116Actual
32926144.002024-11-058156Actual
5832650.002022-10-068114Budget
5892480.002022-10-068164Budget
37394336.002025-03-068116Actual
5707200.002022-10-068163Budget
7811200.002022-11-068168Budget
9802650.002023-01-048117Budget
34460101.822024-12-0681511Actual
19630650.002023-11-068163Actual
4056164.002022-08-068156Actual
32213105.022024-10-0581511Actual
34082264.002024-12-068166Actual
11812401.002023-03-068136Actual
1956549.002022-06-068117Actual
1020280.002022-05-068128Budget
20872502.002023-12-078165Actual
20745651.002023-12-078114Actual
11906200.002023-03-068156Budget
10590338.002023-02-048116Actual
15534585.002023-07-078163Actual
22128657.002024-01-048117Actual
32186294.382024-10-0581411Actual
12939384.002023-04-068136Actual
17949160.002023-09-068146Actual
7951257.002022-12-078163Actual
36384286.002025-02-048166Actual
31926850.002024-10-058167Actual
13600257.002023-05-068173Actual
27244144.002024-06-058156Actual
10189200.002023-02-048163Budget
38571162.002025-04-068126Actual
37123797.002025-03-068163Actual
832532.002022-05-068117Actual
6033459.002022-10-068165Actual
22368101.822024-01-0481211Actual
1647427.362023-07-0781612Actual
25023180.002024-04-058146Actual
17034709.002023-08-068117Actual
11246439.002023-03-068113Actual
33136620.792024-11-058128Actual
17127916.252023-08-068118Actual
33464503.962024-11-0581612Actual
21337174.172023-12-0781111Actual
26063276.002024-05-058136Actual
37421115.002025-03-068126Actual
1722410.002022-06-068136Actual
4334480.002022-08-068118Budget
242090.002022-07-078173Budget
31835284.002024-10-058166Actual
30511669.002024-09-058165Actual
7379275.002022-11-068146Actual
4442280.002022-08-068168Budget
10454480.002023-02-048115Budget
14233195.442023-05-0681111Actual
2342737.992024-02-0481511Actual
31802180.002024-10-058156Actual
23198832.912024-02-048118Actual
1830436.932023-09-0681211Actual
23994218.002024-03-058146Actual
33970109.002024-12-068126Actual
8215480.002022-12-078115Budget
35646344.382025-01-0481611Actual
13235480.002023-04-068167Budget
7485280.002022-11-068166Budget
37475275.002025-03-068146Actual
4658100.002022-09-068173Budget
38544319.002025-04-068116Actual
5377380.002022-09-068167Budget
9861393.002023-01-048167Actual
13541707.002023-05-068163Actual
34379113.532024-12-0681211Actual
2526405.002022-07-078164Actual
3906349.702025-04-0681511Actual
28076254.002024-07-068173Actual
29172635.002024-08-058163Actual
31776228.002024-10-058146Actual
33793717.002024-12-068164Actual
17923347.002023-09-068136Actual
3343069.912024-11-0581212Actual
5833787.002022-10-068114Actual
35940921.002025-02-048113Actual
38181732.842025-03-0681613Actual
12986307.002023-04-068146Actual
308591625.352024-09-058118Actual
35326836.002025-01-048167Actual
24757627.002024-04-058114Actual
11715345.002023-03-068116Actual
14906175.002023-06-068146Actual
12184725.342023-03-068118Actual
20930236.002023-12-078116Actual
23607967.002024-03-058113Actual
37243858.002025-03-068164Actual
23260458.672024-02-048168Actual
36654561.412025-02-0481111Actual
4256380.002022-08-068167Budget
20391140.122023-11-0681411Actual
16837309.002023-08-068116Actual
11385100.002023-03-068173Budget
38684332.002025-04-068166Actual
10266100.002023-02-048173Actual
9522139.002023-01-048126Actual
382381061.002025-04-068113Actual
21037164.002023-12-078156Actual
13628494.002023-05-068114Actual
2342216.002022-07-078163Actual
34293608.672024-12-068168Actual
3786480.002022-08-068165Budget
12232284.422023-03-068128Actual
15022819.002023-06-068117Actual
3539107.002022-08-068173Actual
2036463.532023-11-0681311Actual
3648445.002022-08-068164Actual
1583255.002023-07-078126Actual
1540922.042023-06-0681112Actual
337581099.002024-12-068114Actual
10687380.002023-02-048136Budget
10374386.002023-02-048164Actual
15886186.002023-07-078146Actual
4659124.002022-09-068173Actual
8685514.002022-12-078117Actual
20780414.002023-12-078164Actual
29908317.792024-08-0581311Actual
364411149.002025-02-048117Actual
38896710.192025-04-068168Actual
191611192.012023-10-068118Actual
19223458.672023-10-068168Actual
7891380.002022-12-078113Budget
23642538.002024-03-058163Actual
292571111.002024-08-058114Actual
6210380.002022-10-068136Budget
750302.002022-05-068166Actual
24402147.572024-03-0581411Actual
32900265.002024-11-058146Actual
17868315.002023-09-068116Actual
24262638.972024-03-058168Actual
30676168.002024-09-058156Actual
4055200.002022-08-068156Budget
27629281.622024-06-0581411Actual
22340220.982024-01-0481111Actual
26115130.002024-05-058156Actual
1851044.382023-09-0681612Actual
27602350.772024-06-0581311Actual
279841104.002024-07-068113Actual
802890.002022-12-078173Budget
28396198.002024-07-068156Actual
34943828.002025-01-048164Actual
15712421.002023-07-078115Actual
5644380.002022-10-068113Budget
36351198.002025-02-048156Actual
2051022.042023-11-0681112Actual
29080443.372024-07-0681613Actual
360499.002022-05-068115Actual
6209406.002022-10-068136Actual
8501233.002022-12-078146Actual
16918200.002023-08-068146Actual
29292657.002024-08-058164Actual
37501202.002025-03-068156Actual
2282380.002022-07-078113Budget
22163637.002024-01-048167Actual
36736229.492025-02-0481411Actual
29047664.422024-07-0681213Actual
37803401.832025-03-0681111Actual
18687609.002023-10-068114Actual
7751280.002022-11-068128Budget
2605550.002022-07-078115Budget
23140702.002024-02-048167Actual
4706650.002022-09-068114Budget
25082270.002024-04-058166Actual
285791537.472024-07-068118Actual
12293280.002023-03-068168Budget
38862537.452025-04-068128Actual
10512380.002023-02-048165Budget
206251023.002023-12-078113Actual
6303152.002022-10-068156Actual
326331346.002024-11-058114Actual
20132473.002023-11-068167Actual
29443319.002024-08-058116Actual
10638100.002023-02-048126Budget
1624332.672023-07-0781211Actual
2892869.912024-07-0681212Actual
2283383.002022-07-078113Actual
32396376.702024-10-0581113Actual
501361.002022-05-068116Actual
26834975.002024-06-058113Actual
24672637.002024-04-058163Actual
419414.002022-05-068165Actual
36972460.912025-02-0481113Actual
151151084.432023-06-068118Actual
359550.002022-05-068115Budget
17069488.002023-08-068167Actual
16623275.002023-08-068173Actual
1672100.002022-06-068126Budget
3587700.002022-08-068114Actual
9723280.002023-01-048166Budget
129761.002022-06-068173Actual
8934200.002022-12-078168Budget
6257280.002022-10-068146Budget
3791249.702025-03-0681511Actual
5036139.002022-09-068126Actual
3399378.002022-08-068113Actual
11167414.732023-02-048168Actual
35446749.582025-01-048168Actual
12185480.002023-03-068118Budget
39275345.122025-04-0681113Actual
12043550.002023-03-068117Budget
37301860.002025-03-068115Actual
5504280.002022-09-068128Budget
2561127.362024-04-0581612Actual
16977267.002023-08-068166Actual
22282434.422024-01-048168Actual
2557915.652024-04-0581212Actual
19423197.572023-10-0681611Actual
27369785.002024-06-058167Actual
1953932.672023-10-0681612Actual
7017459.002022-11-068164Actual
36476828.002025-02-048167Actual
6770380.002022-11-068113Budget
17302101.822023-08-0681311Actual
8933296.542022-12-078168Actual
2016380.002022-06-068167Budget
5565398.062022-09-068168Actual
36186605.002025-02-048165Actual
347881061.002025-01-048113Actual
372081275.002025-03-068114Actual
2053713.532023-11-0681212Actual
33638983.002024-12-068113Actual
6362235.002022-10-068166Actual
8548207.002022-12-078156Actual
4581200.002022-09-068163Budget
28962450.772024-07-0681612Actual
11573480.002023-03-068115Budget
33522369.682024-11-0581113Actual
5085380.002022-09-068136Budget
11306255.002023-03-068163Actual
12764380.002023-04-068165Budget
39097403.962025-04-0681611Actual
353841305.652025-01-048118Actual
2662540.122024-05-0581112Actual
10980480.002023-02-048167Budget
972480.002022-05-068118Budget
18659132.002023-10-068173Actual
35036585.002025-01-048165Actual
32668819.002024-11-058164Actual
3072689.002022-07-078117Actual
3688167.782025-02-0481212Actual
31424635.002024-10-058163Actual
13924152.002023-05-068156Actual
8136480.002022-12-078164Budget
2343280.002022-07-078163Budget
32726827.002024-11-058115Actual
1876251.002022-06-068166Actual
29853510.342024-08-0581111Actual
6304200.002022-10-068156Budget
37336715.002025-03-068165Actual
21480143.312023-12-0781611Actual
21159509.002023-12-078167Actual
2880859.272024-07-0681511Actual
29524248.002024-08-058146Actual
10591280.002023-02-048116Budget
7283176.002022-11-068126Actual
13362200.002023-04-068128Budget
20040221.002023-11-068166Actual
18157842.012023-09-068118Actual
915168.002023-01-048173Actual
8076650.002022-12-078114Budget
10267100.002023-02-048173Budget
12105409.002023-03-068167Actual
36562608.672025-02-048128Actual
4848572.002022-09-068115Actual
20452135.872023-11-0681611Actual
27575167.782024-06-0581211Actual
12622514.002023-04-068164Actual
4847480.002022-09-068115Budget
7378200.002022-11-068146Budget
6582480.002022-10-068118Budget
13173499.002023-04-068117Actual
14315101.822023-05-0681411Actual
17189507.152023-08-068168Actual
7331401.002022-11-068136Actual
21873366.002024-01-048165Actual
11905127.002023-03-068156Actual
20838497.002023-12-078115Actual
33851753.002024-12-068115Actual
21245532.912023-12-078128Actual
3962372.002022-08-068136Actual
21747567.002024-01-048114Actual
4910480.002022-09-068165Budget
2095749.582022-06-068118Actual
12512133.002023-04-068173Actual
246371023.002024-04-058113Actual
29969326.302024-08-0581611Actual
33581678.462024-11-0581613Actual
2351827.362024-02-0481112Actual
3260280.002022-07-078128Budget
9013358.002023-01-048113Actual
27334994.002024-06-058117Actual
18358106.082023-09-0681411Actual
29498421.002024-08-058136Actual
165311004.002023-08-068113Actual
4441458.672022-08-068168Actual
25853532.002024-05-058164Actual
1384481.002023-05-068126Actual
2886280.002022-07-078146Budget
284861215.002024-07-068117Actual
1021382.912022-05-068128Actual
23727634.002024-03-058114Actual
6692280.002022-10-068168Budget
20660614.002023-12-078163Actual
1747514.592023-08-0681212Actual
5893382.002022-10-068164Actual
4707709.002022-09-068114Actual
30380.002022-05-068113Budget
2887276.002022-07-078146Actual
10735319.002023-02-048146Actual
32246298.642024-10-0581611Actual
32959351.002024-11-058166Actual
11859248.002023-03-068146Actual
18185385.942023-09-068128Actual
27192409.002024-06-058136Actual
8357380.002022-12-078116Budget
318921071.002024-10-058117Actual
9198715.002023-01-048114Actual
7234384.002022-11-068116Actual
11058851.102023-02-048118Actual
34823648.002025-01-048163Actual
2742280.002022-07-078116Budget
7156380.002022-11-068165Budget
1344650.002022-06-068114Budget
31095362.472024-09-0581611Actual
31544693.002024-10-058164Actual
296401093.002024-08-058117Actual
3134380.002022-07-078167Budget
2195885.002024-01-048126Actual
31215536.942024-09-0581612Actual
28781269.912024-07-0681411Actual
1847730.552023-09-0681112Actual
33256203.952024-11-0581211Actual
24729123.002024-04-058173Actual
18064743.002023-09-068117Actual
2394052.002024-03-058126Actual
12106480.002023-03-068167Budget
2831698.002024-07-068126Actual
5456948.072022-09-068118Actual
33943375.002024-12-068116Actual
35504436.942025-01-0481111Actual
38486806.002025-04-068165Actual
19189555.642023-10-068128Actual
13314480.002023-04-068118Budget
23400146.512024-02-0481411Actual
14288142.252023-05-0681311Actual
30887592.002024-09-058128Actual
19981195.002023-11-068146Actual
34731415.292024-12-0681613Actual
6691414.732022-10-068168Actual
342321305.652024-12-068118Actual
30418870.002024-09-058164Actual
5784124.002022-10-068173Actual
11059480.002023-02-048118Budget
19749331.002023-11-068164Actual
21719124.002024-01-048173Actual
2664480.002022-07-078165Budget
2293558.002024-02-048126Actual
598372.002022-05-068136Actual
39155356.082025-04-0681112Actual
9572401.002023-01-048136Actual
32338457.152024-10-0581612Actual
19842386.002023-11-068165Actual
279380.002022-05-068164Budget
17655122.002023-09-068173Actual
16944131.002023-08-068156Actual
331081255.652024-11-058118Actual
9988537.452023-01-048128Actual
19068736.002023-10-068117Actual
9989280.002023-01-048128Budget
14825256.002023-06-068116Actual
2251313.532024-01-0481112Actual
3213835.952022-07-078118Actual
22221851.102024-01-048118Actual
2094480.002022-06-068118Budget
32132226.302024-10-0581211Actual
3586650.002022-08-068114Budget
34580126.292024-12-0681212Actual
12372350.002023-04-068113Actual
3133414.002022-07-078167Actual
32761790.002024-11-058165Actual
14555686.002023-06-068163Actual
26207926.002024-05-058117Actual
11636530.002023-03-068165Actual
24201878.372024-03-058118Actual
33998412.002024-12-068136Actual
33283216.722024-11-0581311Actual
3319425.332022-07-078168Actual
34880275.002025-01-048173Actual
18007249.002023-09-068166Actual
9665200.002023-01-048156Budget
38393686.002025-04-068164Actual
22249443.512024-01-048128Actual
1529097.572023-06-0681311Actual
14111931.402023-05-068118Actual
6442550.002022-10-068117Budget
1138462.002023-03-068173Actual
1686479.002023-08-068126Actual
28289379.002024-07-068116Actual
8827480.002022-12-078118Budget
1440623.102023-05-0681112Actual
13898205.002023-05-068146Actual
91280.002022-05-068163Budget
22850395.002024-02-048165Actual
9666123.002023-01-048156Actual
31181130.552024-09-0581212Actual
28521707.002024-07-068167Actual
30355258.002024-09-058173Actual
28900377.362024-07-0681112Actual
33228529.492024-11-0581111Actual
27455867.762024-06-058128Actual
8077741.002022-12-078114Actual
27809581.622024-06-0581612Actual
14932150.002023-06-068156Actual
6630385.942022-10-068128Actual
30596162.002024-09-058126Actual
2934167.002022-07-078156Actual
365341502.622025-02-048118Actual
14880306.002023-06-068136Actual
2527380.002022-07-078164Budget
2157137.992023-12-0781612Actual
291371073.002024-08-058113Actual
33050802.002024-11-058167Actual
375911019.002025-03-068117Actual
34351588.002024-12-0681111Actual
7096436.002022-11-068115Actual
11495480.002023-03-068164Budget
2603560.002024-05-058126Actual

Generated 2025-06-05 14:40:11.298 UTC