[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-04-018156Actual
28231737.002024-07-018165Actual
25174614.002024-03-318167Actual
751280.002022-05-018166Budget
11811380.002023-03-018136Budget
4581200.002022-09-018163Budget
6033459.002022-10-018165Actual
16095940.492023-07-028118Actual
21628891.002023-12-308113Actual
30027339.062024-07-3181112Actual
8454380.002022-12-028136Budget
19955306.002023-11-018136Actual
5317550.002022-09-018117Budget
2355034.802024-01-3081612Actual
382381061.002025-04-018113Actual
22163637.002023-12-308167Actual
9258546.002022-12-308164Actual
37858330.552025-03-0181311Actual
12987280.002023-04-018146Budget
7095480.002022-11-018115Budget
35850469.682024-12-3081213Actual
330161127.002024-10-318117Actual
18779395.002023-10-018115Actual
31095362.472024-08-3181611Actual
37394336.002025-03-018116Actual
353841305.652024-12-308118Actual
22963305.002024-01-308136Actual
31007113.532024-08-3181211Actual
10314650.002023-01-308114Budget
1747514.592023-08-0181212Actual
4580214.002022-09-018163Actual
2254646.502023-12-3081612Actual
30709259.002024-08-318166Actual
10979509.002023-01-308167Actual
20309243.322023-11-0181111Actual
20132473.002023-11-018167Actual
37745819.282025-03-018168Actual
36151886.002025-01-308115Actual
2662540.122024-04-3081112Actual
11432650.002023-03-018114Budget
802993.002022-12-028173Actual
15945221.002023-07-028166Actual
16779512.002023-08-018165Actual
14051643.002023-05-018167Actual
3212480.002022-07-028118Budget
14521864.002023-06-018113Actual
12105409.002023-03-018167Actual
21337174.172023-12-0281111Actual
16837309.002023-08-018116Actual
27629281.622024-05-3181411Actual
3071550.002022-07-028117Budget
4706650.002022-09-018114Budget
38181732.842025-03-0181613Actual
18157842.012023-09-018118Actual
691200.002022-05-018156Budget
20190946.552023-11-018118Actual
20391140.122023-11-0181411Actual
12842280.002023-04-018116Budget
10781200.002023-01-308156Budget
20218532.912023-11-018128Actual
34580126.292024-12-0181212Actual
2442934.802024-02-2981511Actual
14016585.002023-05-018117Actual
17034709.002023-08-018117Actual
38065609.282025-03-0181612Actual
25790191.002024-04-308173Actual
17598686.002023-09-018163Actual
34494461.412024-12-0181611Actual
6113280.002022-10-018116Budget
14233195.442023-05-0181111Actual
3261316.242022-07-028128Actual
10638100.002023-01-308126Budget
6771435.002022-11-018113Actual
11715345.002023-03-018116Actual
27867224.062024-05-3181113Actual
4988280.002022-09-018116Budget
19842386.002023-11-018165Actual
12939384.002023-04-018136Actual
376831310.202025-03-018118Actual
6830280.002022-11-018163Budget
30089489.072024-07-3181612Actual
14932150.002023-06-018156Actual
25853532.002024-04-308164Actual
1625321.002022-06-018116Actual
36853274.172025-01-3081112Actual
32104461.412024-09-3081111Actual
28727148.632024-07-0181211Actual
24109733.002024-02-298117Actual
10266100.002023-01-308173Actual
32246298.642024-09-3081611Actual
269541088.002024-05-318114Actual
20745651.002023-12-028114Actual
30650209.002024-08-318146Actual
30147206.522024-07-3181113Actual
2880859.272024-07-0181511Actual
22282434.422023-12-308168Actual
10454480.002023-01-308115Budget
26423281.622024-04-3081111Actual
12184725.342023-03-018118Actual
12764380.002023-04-018165Budget
18814512.002023-10-018165Actual
24201878.372024-02-298118Actual
8933296.542022-12-028168Actual
3460237.002022-08-018163Actual
175631102.002023-09-018113Actual
1672100.002022-06-018126Budget
347881061.002024-12-308113Actual
154991112.002023-07-028113Actual
23642538.002024-02-298163Actual
38451730.002025-04-018115Actual
9862480.002022-12-308167Budget
598372.002022-05-018136Actual
9198715.002022-12-308114Actual
15912160.002023-07-028156Actual
16651678.002023-08-018114Actual
10919591.002023-01-308117Actual
24375102.892024-02-2981311Actual
19927104.002023-11-018126Actual
2933200.002022-07-028156Budget
3260280.002022-07-028128Budget
18602579.002023-10-018163Actual
1939076.292023-10-0181511Actual
13033200.002023-04-018156Budget
15619527.002023-07-028114Actual
5832650.002022-10-018114Budget
9522139.002022-12-308126Actual
35001921.002024-12-308115Actual
23607967.002024-02-298113Actual
6831281.002022-11-018163Actual
23994218.002024-02-298146Actual
21037164.002023-12-028156Actual
279841104.002024-07-018113Actual
10129380.002023-01-308113Budget
1877280.002022-06-018166Budget
19068736.002023-10-018117Actual
31544693.002024-09-308164Actual
30355258.002024-08-318173Actual
1727572.042023-08-0181211Actual
4117280.002022-08-018166Budget
20780414.002023-12-028164Actual
11714280.002023-03-018116Budget
39036350.772025-04-0181411Actual
25139842.002024-03-318117Actual
2157137.992023-12-0281612Actual
25082270.002024-03-318166Actual
23373132.682024-01-3081311Actual
1440623.102023-05-0181112Actual
1345650.002022-06-018114Actual
22695252.002024-01-308173Actual
26089160.002024-04-308146Actual
22422147.572023-12-3081411Actual
16623275.002023-08-018173Actual
1830436.932023-09-0181211Actual
34943828.002024-12-308164Actual
14315101.822023-05-0181411Actual
23762456.002024-02-298164Actual
7624480.002022-11-018167Budget
13236486.002023-04-018167Actual
16944131.002023-08-018156Actual
8404161.002022-12-028126Actual
27547499.702024-05-3181111Actual
38393686.002025-04-018164Actual
22340220.982023-12-3081111Actual
2351827.362024-01-3081112Actual
12940380.002023-04-018136Budget
30418870.002024-08-318164Actual
37449361.002025-03-018136Actual
30511669.002024-08-318165Actual
31750405.002024-09-308136Actual
9940975.342022-12-308118Actual
4335642.002022-08-018118Actual
2839380.002022-07-028136Budget
26777457.402024-04-3081613Actual
1930937.992023-10-0181211Actual
35704369.912024-12-3081112Actual
35094299.002024-12-308116Actual
17949160.002023-09-018146Actual
387411102.002025-04-018117Actual
14732542.002023-06-018115Actual
14555686.002023-06-018163Actual
20717137.002023-12-028173Actual
13363405.632023-04-018128Actual
2434872.042024-02-2981211Actual
129690.002022-06-018173Budget
28429300.002024-07-018166Actual
690996.002022-11-018173Actual
14906175.002023-06-018146Actual
39217581.622025-04-0181612Actual
7485280.002022-11-018166Budget
1847730.552023-09-0181112Actual
645243.002022-05-018146Actual
27489592.002024-05-318168Actual
23198832.912024-01-308118Actual
291371073.002024-07-318113Actual
7331401.002022-11-018136Actual
3320280.002022-07-028168Budget
30979442.262024-08-3181111Actual
10188243.002023-01-308163Actual
10841316.002023-01-308166Actual
13094289.002023-04-018166Actual
8607280.002022-12-028166Budget
1744814.592023-08-0181112Actual
32304349.702024-09-3081112Actual
8547200.002022-12-028156Budget
10375480.002023-01-308164Budget
30298683.002024-08-318163Actual
28521707.002024-07-018167Actual
36763117.782025-01-3081511Actual
27809581.622024-05-3181612Actual
23048263.002024-01-308166Actual
11762100.002023-03-018126Budget
27192409.002024-05-318136Actual
31835284.002024-09-308166Actual
33344340.132024-10-3181611Actual
5132192.002022-09-018146Actual
35940921.002025-01-308113Actual
29350806.002024-07-318115Actual
17247191.192023-08-0181111Actual
8686650.002022-12-028117Budget
7096436.002022-11-018115Actual
26834975.002024-05-318113Actual
10267100.002023-01-308173Budget
10189200.002023-01-308163Budget
19281232.682023-10-0181111Actual
8747480.002022-12-028167Budget
10687380.002023-01-308136Budget
2742280.002022-07-028116Budget
19981195.002023-11-018146Actual
2204280.002022-06-018168Budget
22455229.492023-12-3081611Actual
2036463.532023-11-0181311Actual
31153377.362024-08-3181112Actual
16566617.002023-08-018163Actual
2790100.002022-07-028126Budget
15860315.002023-07-028136Actual
35532223.102024-12-3081211Actual
8077741.002022-12-028114Actual
1020280.002022-05-018128Budget
10512380.002023-01-308165Budget
12763370.002023-04-018165Actual
33851753.002024-12-018115Actual
36562608.672025-01-308128Actual
91280.002022-05-018163Budget
3961380.002022-08-018136Budget
6631280.002022-10-018128Budget
32874376.002024-10-318136Actual
14825256.002023-06-018116Actual
36682198.642025-01-3081211Actual
38896710.192025-04-018168Actual
3786480.002022-08-018165Budget
27079585.002024-05-318165Actual
18687609.002023-10-018114Actual
33581678.462024-10-3181613Actual
212171105.652023-12-028118Actual
11636530.002023-03-018165Actual
33283216.722024-10-3181311Actual
30569344.002024-08-318116Actual
4383502.612022-08-018128Actual
2251313.532023-12-3081112Actual
8278414.002022-12-028165Actual
4848572.002022-09-018115Actual
36795294.382025-01-3081611Actual
29853510.342024-07-3181111Actual
34351588.002024-12-0181111Actual
30380.002022-05-018113Budget
23460193.322024-01-3081611Actual
1851044.382023-09-0181612Actual
5971561.002022-10-018115Actual
15351214.592023-06-0181611Actual
1838532.672023-09-0181511Actual
285791537.472024-07-018118Actual
31181130.552024-08-3181212Actual
7951257.002022-12-028163Actual
26744622.322024-04-3081213Actual
32012717.762024-09-308128Actual
28699510.342024-07-0181111Actual
278464.002022-05-018164Actual
7891380.002022-12-028113Budget
279183.002022-07-028126Actual
9395500.002022-12-308165Actual
4256380.002022-08-018167Budget
37475275.002025-03-018146Actual
284861215.002024-07-018117Actual
17868315.002023-09-018116Actual
35559256.082024-12-3081311Actual
21839542.002023-12-308115Actual
6160200.002022-10-018126Budget
13898205.002023-05-018146Actual
10374386.002023-01-308164Actual
7016480.002022-11-018164Budget
297331331.412024-07-318118Actual
375911019.002025-03-018117Actual
11107402.602023-01-308128Actual
832532.002022-05-018117Actual
2540796.512024-03-3181311Actual
13174550.002023-04-018117Budget
2665942.252024-04-3081612Actual
2561127.362024-03-3181612Actual
36709260.342025-01-3081311Actual
3586650.002022-08-018114Budget
19715570.002023-11-018114Actual
35823229.332024-12-3081113Actual
11306255.002023-03-018163Actual
28842294.382024-07-0181611Actual
28076254.002024-07-018173Actual
4008280.002022-08-018146Budget
11385100.002023-03-018173Budget
21159509.002023-12-028167Actual
5378386.002022-09-018167Actual
14173478.362023-05-018168Actual
22723582.002024-01-308114Actual
19103708.002023-10-018167Actual
2993280.002022-07-028166Budget
12561672.002023-04-018114Actual
21480143.312023-12-0281611Actual
39009210.342025-04-0181311Actual
11247380.002023-03-018113Budget
29229278.002024-07-318173Actual
388341319.292025-04-018118Actual
4441458.672022-08-018168Actual
39097403.962025-04-0181611Actual
3783197.572025-03-0181211Actual
18953159.002023-10-018146Actual
31215536.942024-08-3181612Actual
19011260.002023-10-018166Actual
9861393.002022-12-308167Actual
27748394.382024-05-3181112Actual
8215480.002022-12-028115Budget
7890332.002022-12-028113Actual
2153827.362023-12-0281112Actual
36736229.492025-01-3081411Actual
1546480.002022-06-018165Budget
2144633.742023-12-0281511Actual
37885336.942025-03-0181411Actual
242090.002022-07-028173Budget
21067263.002023-12-028166Actual
3785561.002022-08-018165Actual
326331346.002024-10-318114Actual
23226417.762024-01-308128Actual
9988537.452022-12-308128Actual
11858280.002023-03-018146Budget
32513983.002024-10-318113Actual
7332380.002022-11-018136Budget
20007119.002023-11-018156Actual
274271269.292024-05-318118Actual
6363280.002022-10-018166Budget
29524248.002024-07-318146Actual
6692280.002022-10-018168Budget
27927685.482024-05-3181613Actual
16358128.422023-07-0281611Actual
2016380.002022-06-018167Budget
23140702.002024-01-308167Actual
2283383.002022-07-028113Actual
16037650.002023-07-028167Actual
4442280.002022-08-018168Budget
34823648.002024-12-308163Actual
21279482.912023-12-028168Actual
246371023.002024-03-318113Actual
33998412.002024-12-018136Actual
6956650.002022-11-018114Actual
37180251.002025-03-018173Actual
20660614.002023-12-028163Actual
8356414.002022-12-028116Actual
10591280.002023-01-308116Budget
3688167.782025-01-3081212Actual
14640577.002023-06-018114Actual
28019703.002024-07-018163Actual
37501202.002025-03-018156Actual
10840280.002023-01-308166Budget
17189507.152023-08-018168Actual
17127916.252023-08-018118Actual
31481246.002024-09-308173Actual
15235230.552023-06-0181111Actual
5086350.002022-09-018136Actual
25731608.002024-04-308163Actual
20452135.872023-11-0181611Actual
15177473.822023-06-018168Actual
915168.002022-12-308173Actual
90278.002022-05-018163Actual
12512133.002023-04-018173Actual
6256313.002022-10-018146Actual
29583299.002024-07-318166Actual
32132226.302024-09-3081211Actual
35326836.002024-12-308167Actual
2840423.002022-07-028136Actual
25913644.002024-04-308115Actual
29935283.742024-07-3181411Actual
35732150.762024-12-3081212Actual
12623480.002023-04-018164Budget
29385691.002024-07-318165Actual
38599424.002025-04-018136Actual
2458033.742024-02-2981612Actual
1545382.002022-06-018165Actual
3072689.002022-07-028117Actual
24020175.002024-02-298156Actual
17390218.852023-08-0181611Actual
4056164.002022-08-018156Actual
315091210.002024-09-308114Actual
36384286.002025-01-308166Actual
11494494.002023-03-018164Actual
36031195.002025-01-308173Actual
25260502.612024-03-318128Actual
5504280.002022-09-018128Budget
4196468.002022-08-018117Actual
30596162.002024-08-318126Actual
2095749.582022-06-018118Actual
24757627.002024-03-318114Actual
4334480.002022-08-018118Budget
206251023.002023-12-028113Actual
10590338.002023-01-308116Actual
1079370.792022-05-018168Actual
27690343.322024-05-3181611Actual
2094480.002022-06-018118Budget
24320169.912024-02-2981111Actual
23855452.002024-02-298165Actual
6957650.002022-11-018114Budget
12701596.002023-04-018115Actual
34024260.002024-12-018146Actual
15591177.002023-07-028173Actual
1405380.002022-06-018164Budget
14612127.002023-06-018173Actual
9199650.002022-12-308114Budget
23727634.002024-02-298114Actual
14111931.402023-05-018118Actual
10050200.002022-12-308168Budget
5565398.062022-09-018168Actual
2538035.872024-03-3181211Actual
28607655.642024-07-018128Actual
12560650.002023-04-018114Budget
11964280.002023-03-018166Budget
6442550.002022-10-018117Budget
31695351.002024-09-308116Actual
2033768.852023-11-0181211Actual
1540922.042023-06-0181112Actual
1021382.912022-05-018128Actual
6503491.002022-10-018167Actual
1815200.002022-06-018156Budget
24791307.002024-03-318164Actual
245487.142024-02-2981212Actual
10128347.002023-01-308113Actual
12843317.002023-04-018116Actual
35504436.942024-12-3081111Actual
1735637.992023-08-0181511Actual
24262638.972024-02-298168Actual
11763186.002023-03-018126Actual
33673614.002024-12-018163Actual
14674342.002023-06-018164Actual
2051022.042023-11-0181112Actual
36914423.112025-01-3081612Actual
9618200.002022-12-308146Budget
12435200.002023-04-018163Budget
292571111.002024-07-318114Actual
35234291.002024-12-308166Actual
3728468.002022-08-018115Actual
32548602.002024-10-318163Actual
28396198.002024-07-018156Actual
7156380.002022-11-018165Budget
36596642.002025-01-308168Actual
30624353.002024-08-318136Actual
36299412.002025-01-308136Actual
12622514.002023-04-018164Actual
23400146.512024-01-3081411Actual
1138462.002023-03-018173Actual
26451116.722024-04-3081211Actual
1404421.002022-06-018164Actual
26063276.002024-04-308136Actual
9572401.002022-12-308136Actual
12232284.422023-03-018128Actual
13173499.002023-04-018117Actual
331081255.652024-10-318118Actual
39183150.762025-04-0181212Actual
6112302.002022-10-018116Actual
2777673.102024-05-3181212Actual
18872221.002023-10-018116Actual
8748468.002022-12-028167Actual
12372350.002023-04-018113Actual
1384481.002023-05-018126Actual
22816504.002024-01-308115Actual
2342737.992024-01-3081511Actual
12891122.002023-04-018126Actual
15534585.002023-07-028163Actual
1768280.002022-06-018146Budget
7017459.002022-11-018164Actual
750302.002022-05-018166Actual
16215232.682023-07-0281111Actual
31034330.552024-08-3181311Actual
500280.002022-05-018116Budget
35175225.002024-12-308146Actual
19189555.642023-10-018128Actual
17923347.002023-09-018136Actual
15317140.122023-06-0181411Actual
2143417.762022-06-018128Actual
32761790.002024-10-318165Actual
5456948.072022-09-018118Actual
20097722.002023-11-018117Actual
8606310.002022-12-028166Actual
831550.002022-05-018117Budget
39155356.082025-04-0181112Actual
10688391.002023-01-308136Actual
28900377.362024-07-0181112Actual
20985324.002023-12-028136Actual
263021475.352024-04-308118Actual
7425116.002022-11-018156Actual
19423197.572023-10-0181611Actual
364411149.002025-01-308117Actual
7484246.002022-11-018166Actual
35149372.002024-12-308136Actual
28781269.912024-07-0181411Actual
7282200.002022-11-018126Budget
15886186.002023-07-028146Actual
23699124.002024-02-298173Actual
1632436.932023-07-0281511Actual

Generated 2025-06-01 01:12:41.676 UTC