[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-07-128163Actual
279380.002022-04-118164Budget
382381061.002025-03-128113Actual
1404421.002022-05-128164Actual
24942223.002024-03-118116Actual
18218592.002023-08-128168Actual
21067263.002023-11-128166Actual
1686479.002023-07-128126Actual
14674342.002023-05-128164Actual
7563715.002022-10-128117Actual
13898205.002023-04-118146Actual
2790100.002022-06-128126Budget
308591625.352024-08-118118Actual
2342737.992024-01-1081511Actual
1851044.382023-08-1281612Actual
28699510.342024-06-1181111Actual
12373380.002023-03-128113Budget
8357380.002022-11-128116Budget
35175225.002024-12-108146Actual
30089489.072024-07-1181612Actual
15351214.592023-05-1281611Actual
30650209.002024-08-118146Actual
20218532.912023-10-128128Actual
21480143.312023-11-1281611Actual
19749331.002023-10-128164Actual
33050802.002024-10-118167Actual
39155356.082025-03-1281112Actual
20007119.002023-10-128156Actual
1483550.002022-05-128115Budget
13628494.002023-04-118114Actual
22012214.002023-12-108146Actual
18419138.002023-08-1281611Actual
18276185.872023-08-1281111Actual
26988686.002024-05-118164Actual
30418870.002024-08-118164Actual
2016380.002022-05-128167Budget
38451730.002025-03-128115Actual
185671144.002023-09-118113Actual
2033768.852023-10-1281211Actual
38862537.452025-03-128128Actual
10512380.002023-01-108165Budget
8454380.002022-11-128136Budget
11635380.002023-02-098165Budget
27277282.002024-05-118166Actual
32338457.152024-09-1081612Actual
6033459.002022-09-118165Actual
30147206.522024-07-1181113Actual
31722107.002024-09-108126Actual
8404161.002022-11-128126Actual
20132473.002023-10-128167Actual
39036350.772025-03-1281411Actual
36682198.642025-01-1081211Actual
23968321.002024-02-098136Actual
9337480.002022-12-108115Budget
24229482.912024-02-098128Actual
2343280.002022-06-128163Budget
16623275.002023-07-128173Actual
32213105.022024-09-1081511Actual
37625834.002025-02-098167Actual
26242725.002024-04-108167Actual
17655122.002023-08-128173Actual
10189200.002023-01-108163Budget
32186294.382024-09-1081411Actual
19068736.002023-09-118117Actual
23260458.672024-01-108168Actual
4334480.002022-07-128118Budget
13236486.002023-03-128167Actual
36299412.002025-01-108136Actual
9723280.002022-12-108166Budget
8215480.002022-11-128115Budget
1722410.002022-05-128136Actual
23015180.002024-01-108156Actual
15057643.002023-05-128167Actual
34552322.042024-11-1181112Actual
6112302.002022-09-118116Actual
34293608.672024-11-118168Actual
1440623.102023-04-1181112Actual
3913177.002022-07-128126Actual
29080443.372024-06-1181613Actual
7379275.002022-10-128146Actual
11636530.002023-02-098165Actual
12842280.002023-03-128116Budget
5239310.002022-08-128166Actual
18331106.082023-08-1281311Actual
29292657.002024-07-118164Actual
13600257.002023-04-118173Actual
151151084.432023-05-128118Actual
212171105.652023-11-128118Actual
2254646.502023-12-1081612Actual
23994218.002024-02-098146Actual
13095280.002023-03-128166Budget
2143417.762022-05-128128Actual
18185385.942023-08-128128Actual
165311004.002023-07-128113Actual
29229278.002024-07-118173Actual
25853532.002024-04-108164Actual
1735637.992023-07-1281511Actual
1950814.592023-09-1181212Actual
14288142.252023-04-1181311Actual
274271269.292024-05-118118Actual
2015436.002022-05-128167Actual
9338478.002022-12-108115Actual
1644313.532023-06-1281212Actual
37180251.002025-02-098173Actual
10266100.002023-01-108173Actual
7484246.002022-10-128166Actual
26008181.002024-04-108116Actual
1632436.932023-06-1281511Actual
2041877.362023-10-1281511Actual
6256313.002022-09-118146Actual
29498421.002024-07-118136Actual
690890.002022-10-128173Budget
26089160.002024-04-108146Actual
2546170.972024-03-1181511Actual
1672100.002022-05-128126Budget
6631280.002022-09-118128Budget
16157638.972023-06-128168Actual
19281232.682023-09-1181111Actual
331081255.652024-10-118118Actual
10314650.002023-01-108114Budget
35883457.402024-12-1081613Actual
1877280.002022-05-128166Budget
5892480.002022-09-118164Budget
13314480.002023-03-128118Budget
22249443.512023-12-108128Actual
35765609.282024-12-1081612Actual
23855452.002024-02-098165Actual
6504380.002022-09-118167Budget
8686650.002022-11-128117Budget
2555220.972024-03-1181112Actual
34731415.292024-11-1181613Actual
38544319.002025-03-128116Actual
9073250.002022-12-108163Actual
11574556.002023-02-098115Actual
2293558.002024-01-108126Actual
22282434.422023-12-108168Actual
23105643.002024-01-108117Actual
4707709.002022-08-128114Actual
35940921.002025-01-108113Actual
31181130.552024-08-1181212Actual
17598686.002023-08-128163Actual
3688167.782025-01-1081212Actual
10050200.002022-12-108168Budget
9072280.002022-12-108163Budget
30027339.062024-07-1181112Actual
313891115.002024-09-108113Actual
35559256.082024-12-1081311Actual
38599424.002025-03-128136Actual
9258546.002022-12-108164Actual
4520380.002022-08-128113Budget
4195550.002022-07-128117Budget
1876251.002022-05-128166Actual
19842386.002023-10-128165Actual
17949160.002023-08-128146Actual
2351827.362024-01-1081112Actual
973779.882022-04-118118Actual
26777457.402024-04-1081613Actual
154991112.002023-06-128113Actual
6630385.942022-09-118128Actual
1673135.002022-05-128126Actual
2153827.362023-11-1281112Actual
279841104.002024-06-118113Actual
9475380.002022-12-108116Budget
6691414.732022-09-118168Actual
302631136.002024-08-118113Actual
21124585.002023-11-128117Actual
9802650.002022-12-108117Budget
20309243.322023-10-1281111Actual
36384286.002025-01-108166Actual
315091210.002024-09-108114Actual
21279482.912023-11-128168Actual
11106200.002023-01-108128Budget
26869775.002024-05-118163Actual
11168280.002023-01-108168Budget
10453514.002023-01-108115Actual
17717384.002023-08-128164Actual
11385100.002023-02-098173Budget
26926260.002024-05-118173Actual
7156380.002022-10-128165Budget
1727572.042023-07-1281211Actual
365341502.622025-01-108118Actual
9013358.002022-12-108113Actual
8874280.002022-11-128128Budget
3398380.002022-07-128113Budget
37745819.282025-02-098168Actual
30766994.002024-08-118117Actual
13362200.002023-03-128128Budget
3785561.002022-07-128165Actual
29881113.532024-07-1181211Actual
11859248.002023-02-098146Actual
1138462.002023-02-098173Actual
9012380.002022-12-108113Budget
9474391.002022-12-108116Actual
8216520.002022-11-128115Actual
4769480.002022-08-128164Budget
2142280.002022-05-128128Budget
1933663.532023-09-1181311Actual
13662431.002023-04-118164Actual
36795294.382025-01-1081611Actual
175631102.002023-08-128113Actual
3284697.002024-10-118126Actual
30624353.002024-08-118136Actual
16270103.952023-06-1281311Actual
597380.002022-04-118136Budget
2663551.002022-06-128165Actual
39183150.762025-03-1281212Actual
26478139.062024-04-1081311Actual
598372.002022-04-118136Actual
22908248.002024-01-108116Actual
2892869.912024-06-1181212Actual
34406300.762024-11-1181311Actual
5133280.002022-08-128146Budget
330161127.002024-10-118117Actual
35234291.002024-12-108166Actual
1768280.002022-05-128146Budget
36325261.002025-01-108146Actual
33730224.002024-11-118173Actual
4989316.002022-08-128116Actual
5784124.002022-09-118173Actual
263021475.352024-04-108118Actual
252321051.102024-03-118118Actual
39275345.122025-03-1281113Actual
23727634.002024-02-098114Actual
19223458.672023-09-118168Actual
15654395.002023-06-128164Actual
37945359.282025-02-0981611Actual
2204280.002022-05-128168Budget
10781200.002023-01-108156Budget
14852104.002023-05-128126Actual
2557915.652024-03-1181212Actual
31695351.002024-09-108116Actual
7811200.002022-10-128168Budget
16037650.002023-06-128167Actual
20097722.002023-10-128117Actual
29853510.342024-07-1181111Actual
21839542.002023-12-108115Actual
20251614.732023-10-128168Actual
3005570.972024-07-1181212Actual
37803401.832025-02-0981111Actual
7235380.002022-10-128116Budget
353841305.652024-12-108118Actual
3727480.002022-07-128115Budget
36914423.112025-01-1081612Actual
21986330.002023-12-108136Actual
12435200.002023-03-128163Budget
14051643.002023-04-118167Actual
9666123.002022-12-108156Actual
19103708.002023-09-118167Actual
2880859.272024-06-1181511Actual
129761.002022-05-128173Actual
3212480.002022-06-128118Budget
14640577.002023-05-128114Actual
31544693.002024-09-108164Actual
11107402.602023-01-108128Actual
15805279.002023-06-128116Actual
25260502.612024-03-118128Actual
27867224.062024-05-1181113Actual
33344340.132024-10-1181611Actual
13757351.002023-04-118165Actual
8607280.002022-11-128166Budget
11058851.102023-01-108118Actual
20190946.552023-10-128118Actual
22638598.002024-01-108163Actual
14521864.002023-05-128113Actual
15591177.002023-06-128173Actual
21011223.002023-11-128146Actual
19363108.212023-09-1181411Actual
690996.002022-10-128173Actual
2136599.702023-11-1281211Actual
8827480.002022-11-128118Budget
20717137.002023-11-128173Actual
29020343.362024-06-1181113Actual
24052199.002024-02-098166Actual
17975104.002023-08-128156Actual
23913312.002024-02-098116Actual
24109733.002024-02-098117Actual
14965223.002023-05-128166Actual
20780414.002023-11-128164Actual
360591321.002025-01-108114Actual
420480.002022-04-118165Budget
22963305.002024-01-108136Actual
12890100.002023-03-128126Budget
13506965.002023-04-118113Actual
23642538.002024-02-098163Actual
23762456.002024-02-098164Actual
33885768.002024-11-118165Actual
8453406.002022-11-128136Actual
4055200.002022-07-128156Budget
2434872.042024-02-0981211Actual
12622514.002023-03-128164Actual
18927289.002023-09-118136Actual
20452135.872023-10-1281611Actual
34614559.282024-11-1181612Actual
25913644.002024-04-108115Actual
5706232.002022-09-118163Actual
2283383.002022-06-128113Actual
31424635.002024-09-108163Actual
21873366.002023-12-108165Actual
5036139.002022-08-128126Actual
1624280.002022-05-128116Budget
16002741.002023-06-128117Actual
33464503.962024-10-1181612Actual
26363648.062024-04-108168Actual
24672637.002024-03-118163Actual
17155370.792023-07-128128Actual
11247380.002023-02-098113Budget
11059480.002023-01-108118Budget
9619215.002022-12-108146Actual
5378386.002022-08-128167Actual
11494494.002023-02-098164Actual
15912160.002023-06-128156Actual
751280.002022-04-118166Budget
38651208.002025-03-128156Actual
37123797.002025-02-098163Actual
25948558.002024-04-108165Actual
337581099.002024-11-118114Actual
6442550.002022-09-118117Budget
8501233.002022-11-128146Actual
34174657.002024-11-118167Actual
370881180.002025-02-098113Actual
2743304.002022-06-128116Actual
3460237.002022-07-128163Actual
34823648.002024-12-108163Actual
29583299.002024-07-118166Actual
35446749.582024-12-108168Actual
9861393.002022-12-108167Actual
7624480.002022-10-128167Budget
32668819.002024-10-118164Actual
20660614.002023-11-128163Actual
2036463.532023-10-1281311Actual
5318488.002022-08-128117Actual
12044525.002023-02-098117Actual
5238280.002022-08-128166Budget
32396376.702024-09-1081113Actual
2887276.002022-06-128146Actual
375911019.002025-02-098117Actual
6209406.002022-09-118136Actual
14139385.942023-04-118128Actual
4442280.002022-07-128168Budget
3728468.002022-07-128115Actual
26330661.702024-04-108128Actual
31007113.532024-08-1181211Actual
31034330.552024-08-1181311Actual
17923347.002023-08-128136Actual
13957246.002023-04-118166Actual
29795723.822024-07-118168Actual
23140702.002024-01-108167Actual
318921071.002024-09-108117Actual
38123329.332025-02-0981113Actual
30476770.002024-08-118115Actual
38684332.002025-03-128166Actual
36763117.782025-01-1081511Actual
1405380.002022-05-128164Budget
16779512.002023-07-128165Actual
6956650.002022-10-128114Actual
3319425.332022-06-128168Actual
31835284.002024-09-108166Actual
16358128.422023-06-1281611Actual
8934200.002022-11-128168Budget
8685514.002022-11-128117Actual
2094480.002022-05-128118Budget
1544244.382023-05-1281612Actual
15747452.002023-06-128165Actual
11905127.002023-02-098156Actual
22758354.002024-01-108164Actual
2527380.002022-06-128164Budget
12764380.002023-03-128165Budget
23048263.002024-01-108166Actual
549129.002022-04-118126Actual
9523200.002022-12-108126Budget
303831148.002024-08-118114Actual
10688391.002023-01-108136Actual
3071550.002022-06-128117Budget
34433267.792024-11-1181411Actual
3539107.002022-07-128173Actual
3864280.002022-07-128116Budget
12233200.002023-02-098128Budget
29047664.422024-06-1181213Actual
9801637.002022-12-108117Actual
10591280.002023-01-108116Budget
38896710.192025-03-128168Actual
7016480.002022-10-128164Budget
8875385.942022-11-128128Actual
3791249.702025-02-0981511Actual
5504280.002022-08-128128Budget
5707200.002022-09-118163Budget
20745651.002023-11-128114Actual
3561352.892024-12-1081511Actual
2203434.422022-05-128168Actual
30511669.002024-08-118165Actual
19596955.002023-10-128113Actual
30887592.002024-08-118128Actual
37475275.002025-02-098146Actual
5456948.072022-08-128118Actual
645243.002022-04-118146Actual
27218291.002024-05-118146Actual
1484643.002022-05-128115Actual
9522139.002022-12-108126Actual
8278414.002022-11-128165Actual
33228529.492024-10-1181111Actual
12043550.002023-02-098117Budget
31215536.942024-08-1181612Actual
1647427.362023-06-1281612Actual
23699124.002024-02-098173Actual
347881061.002024-12-108113Actual
11965275.002023-02-098166Actual
22989167.002024-01-108146Actual
3261316.242022-06-128128Actual
27602350.772024-05-1181311Actual
11964280.002023-02-098166Budget
7425116.002022-10-128156Actual
32900265.002024-10-118146Actual
38003257.152025-02-0981112Actual
16944131.002023-07-128156Actual
8747480.002022-11-128167Budget
11858280.002023-02-098146Budget
10841316.002023-01-108166Actual
12105409.002023-02-098167Actual
5037200.002022-08-128126Budget
15235230.552023-05-1281111Actual
691200.002022-04-118156Budget
7283176.002022-10-128126Actual
1956549.002022-05-128117Actual
9722266.002022-12-108166Actual
8548207.002022-11-128156Actual
7282200.002022-10-128126Budget
11762100.002023-02-098126Budget
24463227.362024-02-0981611Actual
4335642.002022-07-128118Actual
28754253.962024-06-1181311Actual
39009210.342025-03-1281311Actual
6303152.002022-09-118156Actual
7750316.242022-10-128128Actual
35149372.002024-12-108136Actual
3343069.912024-10-1181212Actual
12701596.002023-03-128115Actual
30709259.002024-08-118166Actual
37449361.002025-02-098136Actual
2095749.582022-05-128118Actual
32726827.002024-10-118115Actual
1219280.002022-05-128163Budget
15534585.002023-06-128163Actual
30298683.002024-08-118163Actual
18872221.002023-09-118116Actual
10129380.002023-01-108113Budget
326331346.002024-10-118114Actual
2526405.002022-06-128164Actual
16686361.002023-07-128164Actual
20872502.002023-11-128165Actual
2355034.802024-01-1081612Actual
8277380.002022-11-128165Budget
4256380.002022-07-128167Budget
8933296.542022-11-128168Actual
7564650.002022-10-128117Budget
2056842.252023-10-1281612Actual
12293280.002023-02-098168Budget
38273608.002025-03-128163Actual
7332380.002022-10-128136Budget
5317550.002022-08-128117Budget
219650.002022-04-118114Actual
18687609.002023-09-118114Actual
28370253.002024-06-118146Actual
4009276.002022-07-128146Actual
24402147.572024-02-0981411Actual
35094299.002024-12-108116Actual
1789587.002023-08-128126Actual
319841351.112024-09-108118Actual
5457480.002022-08-128118Budget
10511427.002023-01-108165Actual
15886186.002023-06-128146Actual
38486806.002025-03-128165Actual
27547499.702024-05-1181111Actual
891418.002022-04-118167Actual
3461200.002022-07-128163Budget
32959351.002024-10-118166Actual
36351198.002025-01-108156Actual
1546480.002022-05-128165Budget
24997327.002024-03-118136Actual
33170749.582024-10-118168Actual
37885336.942025-02-0981411Actual

Generated 2025-05-11 07:20:17.310 UTC