[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6771435.002022-11-078113Actual
36795294.382025-02-0581611Actual
6363280.002022-10-078166Budget
12622514.002023-04-078164Actual
1769283.002022-06-078146Actual
4195550.002022-08-078117Budget
30801780.002024-09-068167Actual
9522139.002023-01-058126Actual
37301860.002025-03-078115Actual
22395132.682024-01-0581311Actual
10315650.002023-02-058114Actual
35823229.332025-01-0581113Actual
8453406.002022-12-088136Actual
17683516.002023-09-078114Actual
15747452.002023-07-088165Actual
21781307.002024-01-058164Actual
2053713.532023-11-0781212Actual
17975104.002023-09-078156Actual
21245532.912023-12-088128Actual
23607967.002024-03-068113Actual
15235230.552023-06-0781111Actual
1641626.292023-07-0881112Actual
12623480.002023-04-078164Budget
28962450.772024-07-0781612Actual
891418.002022-05-078167Actual
9337480.002023-01-058115Budget
1446439.062023-05-0781612Actual
6442550.002022-10-078117Budget
21931226.002024-01-058116Actual
23994218.002024-03-068146Actual
28607655.642024-07-078128Actual
20097722.002023-11-078117Actual
5133280.002022-09-078146Budget
2342737.992024-02-0581511Actual
5179179.002022-09-078156Actual
2831698.002024-07-078126Actual
28699510.342024-07-0781111Actual
1768280.002022-06-078146Budget
12434221.002023-04-078163Actual
33549434.592024-11-0681213Actual
2095749.582022-06-078118Actual
10511427.002023-02-058165Actual
39302627.582025-04-0781213Actual
37885336.942025-03-0781411Actual
14233195.442023-05-0781111Actual
31034330.552024-09-0681311Actual
420480.002022-05-078165Budget
13757351.002023-05-078165Actual
2094480.002022-06-078118Budget
18659132.002023-10-078173Actual
33793717.002024-12-078164Actual
8934200.002022-12-088168Budget
6582480.002022-10-078118Budget
3460237.002022-08-078163Actual
22603984.002024-02-058113Actual
8277380.002022-12-088165Budget
1948113.532023-10-0781112Actual
30355258.002024-09-068173Actual
1138462.002023-03-078173Actual
4008280.002022-08-078146Budget
1544244.382023-06-0781612Actual
21337174.172023-12-0881111Actual
25948558.002024-05-068165Actual
18157842.012023-09-078118Actual
6631280.002022-10-078128Budget
19927104.002023-11-078126Actual
3461200.002022-08-078163Budget
22908248.002024-02-058116Actual
6503491.002022-10-078167Actual
2892869.912024-07-0781212Actual
13722563.002023-05-078115Actual
29550165.002024-08-068156Actual
14674342.002023-06-078164Actual
12043550.002023-03-078117Budget
1545382.002022-06-078165Actual
36654561.412025-02-0581111Actual
10374386.002023-02-058164Actual
175631102.002023-09-078113Actual
38181732.842025-03-0781613Actual
36271103.002025-02-058126Actual
35504436.942025-01-0581111Actual
3962372.002022-08-078136Actual
2886280.002022-07-088146Budget
1721380.002022-06-078136Budget
1933663.532023-10-0781311Actual
36972460.912025-02-0581113Actual
7379275.002022-11-078146Actual
11106200.002023-02-058128Budget
17090.002022-05-078173Budget
313891115.002024-10-068113Actual
29881113.532024-08-0681211Actual
11763186.002023-03-078126Actual
37449361.002025-03-078136Actual
9523200.002023-01-058126Budget
3803165.652025-03-0781212Actual
10512380.002023-02-058165Budget
5644380.002022-10-078113Budget
30569344.002024-09-068116Actual
15317140.122023-06-0781411Actual
30298683.002024-09-068163Actual
13600257.002023-05-078173Actual
30979442.262024-09-0681111Actual
915168.002023-01-058173Actual
3727480.002022-08-078115Budget
30476770.002024-09-068115Actual
20007119.002023-11-078156Actual
2041877.362023-11-0781511Actual
352911019.002025-01-058117Actual
1344650.002022-06-078114Budget
14315101.822023-05-0781411Actual
17155370.792023-08-078128Actual
1735637.992023-08-0781511Actual
5180200.002022-09-078156Budget
31695351.002024-10-068116Actual
35175225.002025-01-058146Actual
22638598.002024-02-058163Actual
9802650.002023-01-058117Budget
2355034.802024-02-0581612Actual
6831281.002022-11-078163Actual
4382280.002022-08-078128Budget
360591321.002025-02-058114Actual
1624280.002022-06-078116Budget
13662431.002023-05-078164Actual
8357380.002022-12-088116Budget
11964280.002023-03-078166Budget
10979509.002023-02-058167Actual
9722266.002023-01-058166Actual
27244144.002024-06-068156Actual
35446749.582025-01-058168Actual
10638100.002023-02-058126Budget
34699474.942024-12-0781213Actual
34731415.292024-12-0781613Actual
242090.002022-07-088173Budget
5377380.002022-09-078167Budget
10782186.002023-02-058156Actual
337581099.002024-12-078114Actual
6034480.002022-10-078165Budget
28781269.912024-07-0781411Actual
5784124.002022-10-078173Actual
36384286.002025-02-058166Actual
32900265.002024-11-068146Actual
12435200.002023-04-078163Budget
32926144.002024-11-068156Actual
2839380.002022-07-088136Budget
326331346.002024-11-068114Actual
4196468.002022-08-078117Actual
31332446.872024-09-0681613Actual
12986307.002023-04-078146Actual
21279482.912023-12-088168Actual
15712421.002023-07-088115Actual
21986330.002024-01-058136Actual
691200.002022-05-078156Budget
10920550.002023-02-058117Budget
12842280.002023-04-078116Budget
38330185.002025-04-078173Actual
11247380.002023-03-078113Budget
3398380.002022-08-078113Budget
9940975.342023-01-058118Actual
20838497.002023-12-088115Actual
6210380.002022-10-078136Budget
11168280.002023-02-058168Budget
32761790.002024-11-068165Actual
11812401.002023-03-078136Actual
2033768.852023-11-0781211Actual
7425116.002022-11-078156Actual
12891122.002023-04-078126Actual
27690343.322024-06-0681611Actual
29172635.002024-08-068163Actual
7563715.002022-11-078117Actual
2543499.702024-04-0681411Actual
8137482.002022-12-088164Actual
27334994.002024-06-068117Actual
9073250.002023-01-058163Actual
32605322.002024-11-068173Actual
2452125.232024-03-0681112Actual
11635380.002023-03-078165Budget
1546480.002022-06-078165Budget
2036463.532023-11-0781311Actual
15654395.002023-07-088164Actual
31835284.002024-10-068166Actual
22422147.572024-01-0581411Actual
6257280.002022-10-078146Budget
1686479.002023-08-078126Actual
11858280.002023-03-078146Budget
33970109.002024-12-078126Actual
38003257.152025-03-0781112Actual
12184725.342023-03-078118Actual
274271269.292024-06-068118Actual
2933200.002022-07-088156Budget
27277282.002024-06-068166Actual
37534332.002025-03-078166Actual
4909464.002022-09-078165Actual
15177473.822023-06-078168Actual
27809581.622024-06-0681612Actual
2469779.002022-07-088114Actual
14173478.362023-05-078168Actual
20132473.002023-11-078167Actual
37421115.002025-03-078126Actual
26363648.062024-05-068168Actual
25696878.002024-05-068113Actual
5085380.002022-09-078136Budget
18358106.082023-09-0781411Actual
39275345.122025-04-0781113Actual
4520380.002022-09-078113Budget
9572401.002023-01-058136Actual
12294378.362023-03-078168Actual
2157137.992023-12-0881612Actual
17189.002022-05-078173Actual
14880306.002023-06-078136Actual
27455867.762024-06-068128Actual
27575167.782024-06-0681211Actual
2342216.002022-07-088163Actual
21480143.312023-12-0881611Actual
12939384.002023-04-078136Actual
21124585.002023-12-088117Actual
18099468.002023-09-078167Actual
1930937.992023-10-0781211Actual
281041346.002024-07-078114Actual
28019703.002024-07-078163Actual
4989316.002022-09-078116Actual
419414.002022-05-078165Actual
18687609.002023-10-078114Actual
24997327.002024-04-068136Actual
7811200.002022-11-078168Budget
8548207.002022-12-088156Actual
12987280.002023-04-078146Budget
33730224.002024-12-078173Actual
8356414.002022-12-088116Actual
13957246.002023-05-078166Actual
7890332.002022-12-088113Actual
34494461.412024-12-0781611Actual
22128657.002024-01-058117Actual
13236486.002023-04-078167Actual
129690.002022-06-078173Budget
32423610.042024-10-0681213Actual
7564650.002022-11-078117Budget
1426136.932023-05-0781211Actual
11714280.002023-03-078116Budget
12233200.002023-03-078128Budget
6161157.002022-10-078126Actual
28196752.002024-07-078115Actual
22038117.002024-01-058156Actual
20780414.002023-12-088164Actual
32819394.002024-11-068116Actual
38896710.192025-04-078168Actual
22695252.002024-02-058173Actual
38599424.002025-04-078136Actual
2434872.042024-03-0681211Actual
39036350.772025-04-0781411Actual
7891380.002022-12-088113Budget
12940380.002023-04-078136Budget
10266100.002023-02-058173Actual
2662540.122024-05-0681112Actual
27218291.002024-06-068146Actual
185671144.002023-10-078113Actual
28370253.002024-07-078146Actual
597380.002022-05-078136Budget
10314650.002023-02-058114Budget
34379113.532024-12-0781211Actual
3791249.702025-03-0781511Actual
1405380.002022-06-078164Budget
291371073.002024-08-068113Actual
11306255.002023-03-078163Actual
32513983.002024-11-068113Actual
30418870.002024-09-068164Actual
25731608.002024-05-068163Actual
36325261.002025-02-058146Actual
18064743.002023-09-078117Actual
20452135.872023-11-0781611Actual
34672446.872024-12-0781113Actual
26063276.002024-05-068136Actual
21747567.002024-01-058114Actual
3906349.702025-04-0781511Actual
5239310.002022-09-078166Actual
6956650.002022-11-078114Actual
29908317.792024-08-0681311Actual
31776228.002024-10-068146Actual
34552322.042024-12-0781112Actual
7426200.002022-11-078156Budget
27867224.062024-06-0681113Actual
91280.002022-05-078163Budget
5378386.002022-09-078167Actual
2056842.252023-11-0781612Actual
21067263.002023-12-088166Actual
2468650.002022-07-088114Budget
20745651.002023-12-088114Actual
23400146.512024-02-0581411Actual
28289379.002024-07-078116Actual
24402147.572024-03-0681411Actual
372081275.002025-03-078114Actual
38571162.002025-04-078126Actual
26451116.722024-05-0681211Actual
6583798.072022-10-078118Actual
7096436.002022-11-078115Actual
3539107.002022-08-078173Actual
353841305.652025-01-058118Actual
10189200.002023-02-058163Budget
14612127.002023-06-078173Actual
23968321.002024-03-068136Actual
11495480.002023-03-078164Budget
8216520.002022-12-088115Actual
33581678.462024-11-0681613Actual
13363405.632023-04-078128Actual
12513100.002023-04-078173Budget
14139385.942023-05-078128Actual
972480.002022-05-078118Budget
1644313.532023-07-0881212Actual
11058851.102023-02-058118Actual
364411149.002025-02-058117Actual
26744622.322024-05-0681213Actual
29229278.002024-08-068173Actual
27369785.002024-06-068167Actual
2992358.002022-07-088166Actual
20391140.122023-11-0781411Actual
4658100.002022-09-078173Budget
4580214.002022-09-078163Actual
1161386.002022-06-078113Actual
10128347.002023-02-058113Actual
302631136.002024-09-068113Actual
341391093.002024-12-078117Actual
3561352.892025-01-0581511Actual
38651208.002025-04-078156Actual
1847730.552023-09-0781112Actual
2887276.002022-07-088146Actual
35532223.102025-01-0581211Actual
14348143.312023-05-0781611Actual
35149372.002025-01-058136Actual
19900260.002023-11-078116Actual
16002741.002023-07-088117Actual
359550.002022-05-078115Budget
3688167.782025-02-0581212Actual
34351588.002024-12-0781111Actual
25853532.002024-05-068164Actual
3785561.002022-08-078165Actual
31802180.002024-10-068156Actual
38862537.452025-04-078128Actual
11059480.002023-02-058118Budget
7703480.002022-11-078118Budget
29443319.002024-08-068116Actual
33402284.812024-11-0681112Actual
151151084.432023-06-078118Actual
29020343.362024-07-0781113Actual
6441715.002022-10-078117Actual
387411102.002025-04-078117Actual
37625834.002025-03-078167Actual
26089160.002024-05-068146Actual
13034217.002023-04-078156Actual
2442934.802024-03-0681511Actual
644280.002022-05-078146Budget
2555220.972024-04-0681112Actual
802993.002022-12-088173Actual
90278.002022-05-078163Actual
10267100.002023-02-058173Budget
32159264.592024-10-0681311Actual
32012717.762024-10-068128Actual
18185385.942023-09-078128Actual
25260502.612024-04-068128Actual
19363108.212023-10-0781411Actual
13094289.002023-04-078166Actual
31181130.552024-09-0681212Actual
1632436.932023-07-0881511Actual
2283383.002022-07-088113Actual
318921071.002024-10-068117Actual
16215232.682023-07-0881111Actual
342321305.652024-12-078118Actual
6303152.002022-10-078156Actual
29969326.302024-08-0681611Actual
29761628.372024-08-068128Actual
28138717.002024-07-078164Actual
8136480.002022-12-088164Budget
1583255.002023-07-088126Actual
2934167.002022-07-088156Actual
8686650.002022-12-088117Budget
5565398.062022-09-078168Actual
29853510.342024-08-0681111Actual
27046802.002024-06-068115Actual
31215536.942024-09-0681612Actual
8076650.002022-12-088114Budget
19011260.002023-10-078166Actual
9198715.002023-01-058114Actual
22963305.002024-02-058136Actual
30709259.002024-09-068166Actual
269541088.002024-06-068114Actual
2343280.002022-07-088163Budget
24052199.002024-03-068166Actual
15886186.002023-07-088146Actual
2561127.362024-04-0681612Actual
30766994.002024-09-068117Actual
18007249.002023-09-078166Actual
2051022.042023-11-0781112Actual
28521707.002024-07-078167Actual
10687380.002023-02-058136Budget
2143417.762022-06-078128Actual
11494494.002023-03-078164Actual
2394052.002024-03-068126Actual
3133414.002022-07-088167Actual
9475380.002023-01-058116Budget
35001921.002025-01-058115Actual
35201147.002025-01-058156Actual
18721387.002023-10-078164Actual
8748468.002022-12-088167Actual
13506965.002023-05-078113Actual
3213835.952022-07-088118Actual
129761.002022-06-078173Actual
17390218.852023-08-0781611Actual
375911019.002025-03-078117Actual
212171105.652023-12-088118Actual
9723280.002023-01-058166Budget
14111931.402023-05-078118Actual
319841351.112024-10-068118Actual
7750316.242022-11-078128Actual
278464.002022-05-078164Actual
19068736.002023-10-078117Actual
2282380.002022-07-088113Budget
279183.002022-07-088126Actual
15945221.002023-07-088166Actual
16157638.972023-07-088168Actual
24375102.892024-03-0681311Actual
32186294.382024-10-0681411Actual
22071251.002024-01-058166Actual
7331401.002022-11-078136Actual
25790191.002024-05-068173Actual
35940921.002025-02-058113Actual
9988537.452023-01-058128Actual
19715570.002023-11-078114Actual
31007113.532024-09-0681211Actual
30147206.522024-08-0681113Actual
39097403.962025-04-0781611Actual
29385691.002024-08-068165Actual
13235480.002023-04-078167Budget
22758354.002024-02-058164Actual
5238280.002022-09-078166Budget
750302.002022-05-078166Actual
26566152.892024-05-0681611Actual
892380.002022-05-078167Budget
10129380.002023-02-058113Budget
3648445.002022-08-078164Actual
4581200.002022-09-078163Budget
25049102.002024-04-068156Actual
1384481.002023-05-078126Actual
33998412.002024-12-078136Actual
27656119.912024-06-0681511Actual
10375480.002023-02-058164Budget
12293280.002023-03-078168Budget
2144633.742023-12-0881511Actual
37394336.002025-03-078116Actual
19223458.672023-10-078168Actual
29675772.002024-08-068167Actual
8077741.002022-12-088114Actual
31363.002022-05-078113Actual
19955306.002023-11-078136Actual
33310207.152024-11-0681411Actual
17810478.002023-09-078165Actual
1816125.002022-06-078156Actual
9396380.002023-01-058165Budget
18899109.002023-10-078126Actual
3005570.972024-08-0681212Actual
33256203.952024-11-0681211Actual
29350806.002024-08-068115Actual
751280.002022-05-078166Budget
2653227.362024-05-0681511Actual
23226417.762024-02-058128Actual
21628891.002024-01-058113Actual
16837309.002023-08-078116Actual
12890100.002023-04-078126Budget
598372.002022-05-078136Actual
7282200.002022-11-078126Budget
4255468.002022-08-078167Actual
21037164.002023-12-088156Actual
2015436.002022-06-078167Actual
33464503.962024-11-0681612Actual
23855452.002024-03-068165Actual
16270103.952023-07-0881311Actual
1672100.002022-06-078126Budget
4707709.002022-09-078114Actual
33283216.722024-11-0681311Actual
5707200.002022-10-078163Budget
20040221.002023-11-078166Actual
34880275.002025-01-058173Actual
10688391.002023-02-058136Actual
33851753.002024-12-078115Actual
29047664.422024-07-0781213Actual
31424635.002024-10-068163Actual
35883457.402025-01-0581613Actual
12560650.002023-04-078114Budget
36562608.672025-02-058128Actual
9665200.002023-01-058156Budget
4848572.002022-09-078115Actual
383581259.002025-04-078114Actual
20872502.002023-12-088165Actual
9861393.002023-01-058167Actual
17655122.002023-09-078173Actual
2993280.002022-07-088166Budget
9258546.002023-01-058164Actual
16566617.002023-08-078163Actual
32548602.002024-11-068163Actual
3783197.572025-03-0781211Actual
23346110.342024-02-0581211Actual
6362235.002022-10-078166Actual
39335594.252025-04-0781613Actual
14640577.002023-06-078114Actual
9571380.002023-01-058136Budget
4117280.002022-08-078166Budget
16037650.002023-07-088167Actual
6504380.002022-10-078167Budget
1838532.672023-09-0781511Actual
690890.002022-11-078173Budget
31300443.372024-09-0681213Actual
1953932.672023-10-0781612Actual
10591280.002023-02-058116Budget
10590338.002023-02-058116Actual
7234384.002022-11-078116Actual

Generated 2025-06-06 03:12:01.314 UTC