[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17923347.002023-09-058136Actual
2743304.002022-07-068116Actual
5832650.002022-10-058114Budget
18064743.002023-09-058117Actual
23699124.002024-03-048173Actual
33730224.002024-12-058173Actual
8606310.002022-12-068166Actual
19596955.002023-11-058113Actual
14173478.362023-05-058168Actual
5892480.002022-10-058164Budget
32159264.592024-10-0481311Actual
151151084.432023-06-058118Actual
1847730.552023-09-0581112Actual
6363280.002022-10-058166Budget
10591280.002023-02-038116Budget
1877280.002022-06-058166Budget
38571162.002025-04-058126Actual
12294378.362023-03-058168Actual
36325261.002025-02-038146Actual
12105409.002023-03-058167Actual
10315650.002023-02-038114Actual
419414.002022-05-058165Actual
16837309.002023-08-058116Actual
36999497.752025-02-0381213Actual
3688167.782025-02-0381212Actual
11385100.002023-03-058173Budget
6957650.002022-11-058114Budget
18157842.012023-09-058118Actual
252321051.102024-04-048118Actual
27369785.002024-06-048167Actual
37123797.002025-03-058163Actual
6257280.002022-10-058146Budget
23460193.322024-02-0381611Actual
35326836.002025-01-038167Actual
35036585.002025-01-038165Actual
18953159.002023-10-058146Actual
20745651.002023-12-068114Actual
9522139.002023-01-038126Actual
28231737.002024-07-058165Actual
34460101.822024-12-0581511Actual
17810478.002023-09-058165Actual
13314480.002023-04-058118Budget
14612127.002023-06-058173Actual
38451730.002025-04-058115Actual
35850469.682025-01-0381213Actual
29229278.002024-08-048173Actual
38065609.282025-03-0581612Actual
1939076.292023-10-0581511Actual
18331106.082023-09-0581311Actual
644280.002022-05-058146Budget
9199650.002023-01-038114Budget
27079585.002024-06-048165Actual
24729123.002024-04-048173Actual
27809581.622024-06-0481612Actual
8686650.002022-12-068117Budget
35823229.332025-01-0381113Actual
7235380.002022-11-058116Budget
37945359.282025-03-0581611Actual
8500200.002022-12-068146Budget
1546480.002022-06-058165Budget
3212480.002022-07-068118Budget
12293280.002023-03-058168Budget
22695252.002024-02-038173Actual
16686361.002023-08-058164Actual
5179179.002022-09-058156Actual
6160200.002022-10-058126Budget
1079370.792022-05-058168Actual
38150420.562025-03-0581213Actual
32423610.042024-10-0481213Actual
29969326.302024-08-0481611Actual
973779.882022-05-058118Actual
326331346.002024-11-048114Actual
15022819.002023-06-058117Actual
3284697.002024-11-048126Actual
7564650.002022-11-058117Budget
3261316.242022-07-068128Actual
25696878.002024-05-048113Actual
29761628.372024-08-048128Actual
28076254.002024-07-058173Actual
34552322.042024-12-0581112Actual
2561127.362024-04-0481612Actual
13600257.002023-05-058173Actual
38651208.002025-04-058156Actual
319841351.112024-10-048118Actual
10188243.002023-02-038163Actual
12986307.002023-04-058146Actual
33228529.492024-11-0481111Actual
8748468.002022-12-068167Actual
25139842.002024-04-048117Actual
35234291.002025-01-038166Actual
19423197.572023-10-0581611Actual
35732150.762025-01-0381212Actual
20838497.002023-12-068115Actual
2603560.002024-05-048126Actual
12623480.002023-04-058164Budget
13424522.302023-04-058168Actual
10734280.002023-02-038146Budget
6631280.002022-10-058128Budget
14880306.002023-06-058136Actual
34260796.552024-12-058128Actual
34082264.002024-12-058166Actual
23913312.002024-03-048116Actual
18979115.002023-10-058156Actual
2442934.802024-03-0481511Actual
382381061.002025-04-058113Actual
6830280.002022-11-058163Budget
832532.002022-05-058117Actual
16215232.682023-07-0681111Actual
11811380.002023-03-058136Budget
12185480.002023-03-058118Budget
548100.002022-05-058126Budget
2839380.002022-07-068136Budget
31007113.532024-09-0481211Actual
32726827.002024-11-048115Actual
25494183.742024-04-0481611Actual
2195885.002024-01-038126Actual
30174492.492024-08-0481213Actual
27244144.002024-06-048156Actual
2016380.002022-06-058167Budget
8934200.002022-12-068168Budget
31544693.002024-10-048164Actual
16002741.002023-07-068117Actual
26008181.002024-05-048116Actual
352911019.002025-01-038117Actual
30979442.262024-09-0481111Actual
1673135.002022-06-058126Actual
28138717.002024-07-058164Actual
292571111.002024-08-048114Actual
26566152.892024-05-0481611Actual
10688391.002023-02-038136Actual
15886186.002023-07-068146Actual
32668819.002024-11-048164Actual
3865369.002022-08-058116Actual
38393686.002025-04-058164Actual
2790100.002022-07-068126Budget
1345650.002022-06-058114Actual
1540922.042023-06-0581112Actual
1426136.932023-05-0581211Actual
32046740.492024-10-048168Actual
12233200.002023-03-058128Budget
297331331.412024-08-048118Actual
28962450.772024-07-0581612Actual
36682198.642025-02-0381211Actual
29881113.532024-08-0481211Actual
6691414.732022-10-058168Actual
1625321.002022-06-058116Actual
1446439.062023-05-0581612Actual
4910480.002022-09-058165Budget
19715570.002023-11-058114Actual
32304349.702024-10-0481112Actual
7332380.002022-11-058136Budget
29908317.792024-08-0481311Actual
38544319.002025-04-058116Actual
7283176.002022-11-058126Actual
14767359.002023-06-058165Actual
34699474.942024-12-0581213Actual
37449361.002025-03-058136Actual
365341502.622025-02-038118Actual
34494461.412024-12-0581611Actual
3460237.002022-08-058163Actual
27547499.702024-06-0481111Actual
11432650.002023-03-058114Budget
28429300.002024-07-058166Actual
4659124.002022-09-058173Actual
38896710.192025-04-058168Actual
1956549.002022-06-058117Actual
29047664.422024-07-0581213Actual
14825256.002023-06-058116Actual
33136620.792024-11-048128Actual
13094289.002023-04-058166Actual
36186605.002025-02-038165Actual
39183150.762025-04-0581212Actual
34024260.002024-12-058146Actual
30418870.002024-09-048164Actual
11906200.002023-03-058156Budget
14111931.402023-05-058118Actual
11574556.002023-03-058115Actual
35765609.282025-01-0381612Actual
11812401.002023-03-058136Actual
11167414.732023-02-038168Actual
4195550.002022-08-058117Budget
18099468.002023-09-058167Actual
6583798.072022-10-058118Actual
2458033.742024-03-0481612Actual
36093811.002025-02-038164Actual
11859248.002023-03-058146Actual
26423281.622024-05-0481111Actual
3398380.002022-08-058113Budget
37745819.282025-03-058168Actual
14852104.002023-06-058126Actual
23198832.912024-02-038118Actual
1815200.002022-06-058156Budget
12987280.002023-04-058146Budget
2605550.002022-07-068115Budget
31034330.552024-09-0481311Actual
10267100.002023-02-038173Budget
29498421.002024-08-048136Actual
1483550.002022-06-058115Budget
32396376.702024-10-0481113Actual
420480.002022-05-058165Budget
22071251.002024-01-038166Actual
28754253.962024-07-0581311Actual
33638983.002024-12-058113Actual
6209406.002022-10-058136Actual
23607967.002024-03-048113Actual
4116372.002022-08-058166Actual
28396198.002024-07-058156Actual
37625834.002025-03-058167Actual
25731608.002024-05-048163Actual
9862480.002023-01-038167Budget
36151886.002025-02-038115Actual
7378200.002022-11-058146Budget
10128347.002023-02-038113Actual
18276185.872023-09-0581111Actual
2033768.852023-11-0581211Actual
9072280.002023-01-038163Budget
12043550.002023-03-058117Budget
12560650.002023-04-058114Budget
1021382.912022-05-058128Actual
34823648.002025-01-038163Actual
4009276.002022-08-058146Actual
1160380.002022-06-058113Budget
22012214.002024-01-038146Actual
34580126.292024-12-0581212Actual
20097722.002023-11-058117Actual
23373132.682024-02-0381311Actual
9258546.002023-01-038164Actual
14051643.002023-05-058167Actual
18185385.942023-09-058128Actual
2157137.992023-12-0681612Actual
36299412.002025-02-038136Actual
219650.002022-05-058114Actual
36476828.002025-02-038167Actual
2144633.742023-12-0681511Actual
17717384.002023-09-058164Actual
7623535.002022-11-058167Actual
1876251.002022-06-058166Actual
4769480.002022-09-058164Budget
2051022.042023-11-0581112Actual
15712421.002023-07-068115Actual
4055200.002022-08-058156Budget
6256313.002022-10-058146Actual
20452135.872023-11-0581611Actual
36562608.672025-02-038128Actual
16270103.952023-07-0681311Actual
17868315.002023-09-058116Actual
1405380.002022-06-058164Budget
13423280.002023-04-058168Budget
1624332.672023-07-0681211Actual
32819394.002024-11-048116Actual
26242725.002024-05-048167Actual
29385691.002024-08-048165Actual
20132473.002023-11-058167Actual
10590338.002023-02-038116Actual
33344340.132024-11-0481611Actual
691200.002022-05-058156Budget
24997327.002024-04-048136Actual
25948558.002024-05-048165Actual
3561352.892025-01-0381511Actual
7485280.002022-11-058166Budget
6033459.002022-10-058165Actual
7702655.642022-11-058118Actual
2840423.002022-07-068136Actual
12940380.002023-04-058136Budget
2351827.362024-02-0381112Actual
33256203.952024-11-0481211Actual
15591177.002023-07-068173Actual
2526405.002022-07-068164Actual
18419138.002023-09-0581611Actual
8548207.002022-12-068156Actual
36736229.492025-02-0381411Actual
29080443.372024-07-0581613Actual
1816125.002022-06-058156Actual
23727634.002024-03-048114Actual
20872502.002023-12-068165Actual
14732542.002023-06-058115Actual
500280.002022-05-058116Budget
17975104.002023-09-058156Actual
37336715.002025-03-058165Actual
692162.002022-05-058156Actual
21419146.512023-12-0681411Actual
2204280.002022-06-058168Budget
38982210.342025-04-0581211Actual
35883457.402025-01-0381613Actual
35094299.002025-01-038116Actual
3864280.002022-08-058116Budget
36853274.172025-02-0381112Actual
15177473.822023-06-058168Actual
35175225.002025-01-038146Actual
26478139.062024-05-0481311Actual
27894671.442024-06-0481213Actual
39036350.772025-04-0581411Actual
8404161.002022-12-068126Actual
7234384.002022-11-058116Actual
14906175.002023-06-058146Actual
33522369.682024-11-0481113Actual
17683516.002023-09-058114Actual
2452125.232024-03-0481112Actual
26207926.002024-05-048117Actual
36914423.112025-02-0381612Actual
6582480.002022-10-058118Budget
8827480.002022-12-068118Budget
17775399.002023-09-058115Actual
1955550.002022-06-058117Budget
14521864.002023-06-058113Actual
25023180.002024-04-048146Actual
22221851.102024-01-038118Actual
353841305.652025-01-038118Actual
28607655.642024-07-058128Actual
26717217.052024-05-0481113Actual
10049473.822023-01-038168Actual
15619527.002023-07-068114Actual
24052199.002024-03-048166Actual
284861215.002024-07-058117Actual
2538035.872024-04-0481211Actual
6362235.002022-10-058166Actual
12891122.002023-04-058126Actual
22163637.002024-01-038167Actual
16744525.002023-08-058115Actual
23762456.002024-03-048164Actual
9666123.002023-01-038156Actual
4117280.002022-08-058166Budget
10512380.002023-02-038165Budget
1080280.002022-05-058168Budget
29853510.342024-08-0481111Actual
35940921.002025-02-038113Actual
165311004.002023-08-058113Actual
1218281.002022-06-058163Actual
33464503.962024-11-0481612Actual
1404421.002022-06-058164Actual
31273239.852024-09-0481113Actual
22963305.002024-02-038136Actual
36709260.342025-02-0381311Actual
22282434.422024-01-038168Actual
5706232.002022-10-058163Actual
25790191.002024-05-048173Actual
21931226.002024-01-038116Actual
13236486.002023-04-058167Actual
38181732.842025-03-0581613Actual
14348143.312023-05-0581611Actual
31424635.002024-10-048163Actual
37180251.002025-03-058173Actual
14555686.002023-06-058163Actual
1744814.592023-08-0581112Actual
1583255.002023-07-068126Actual
4989316.002022-09-058116Actual
2468650.002022-07-068114Budget
22395132.682024-01-0381311Actual
17390218.852023-08-0581611Actual
12939384.002023-04-058136Actual
22603984.002024-02-038113Actual
15057643.002023-06-058167Actual
27656119.912024-06-0481511Actual
1545382.002022-06-058165Actual
26988686.002024-06-048164Actual
28370253.002024-07-058146Actual
11307200.002023-03-058163Budget
4335642.002022-08-058118Actual
2142280.002022-06-058128Budget
302631136.002024-09-048113Actual
7379275.002022-11-058146Actual
18218592.002023-09-058168Actual
14233195.442023-05-0581111Actual
14315101.822023-05-0581411Actual
7750316.242022-11-058128Actual
37534332.002025-03-058166Actual
30887592.002024-09-048128Actual
1219280.002022-06-058163Budget
4255468.002022-08-058167Actual
3072689.002022-07-068117Actual
16297135.872023-07-0681411Actual
9013358.002023-01-038113Actual
2880859.272024-07-0581511Actual
35446749.582025-01-038168Actual
35559256.082025-01-0381311Actual
32605322.002024-11-048173Actual
3071550.002022-07-068117Budget
9395500.002023-01-038165Actual
12044525.002023-03-058117Actual
20309243.322023-11-0581111Actual
1484643.002022-06-058115Actual
1526335.872023-06-0581211Actual
34880275.002025-01-038173Actual
279183.002022-07-068126Actual
18721387.002023-10-058164Actual
15351214.592023-06-0581611Actual
38776722.002025-04-058167Actual
9475380.002023-01-038116Budget
35504436.942025-01-0381111Actual
372081275.002025-03-058114Actual
6503491.002022-10-058167Actual
28196752.002024-07-058115Actual
13174550.002023-04-058117Budget
5132192.002022-09-058146Actual
27867224.062024-06-0481113Actual
30147206.522024-08-0481113Actual
6161157.002022-10-058126Actual
2653227.362024-05-0481511Actual
2015436.002022-06-058167Actual
10781200.002023-02-038156Budget
3791249.702025-03-0581511Actual
28344440.002024-07-058136Actual
38954461.412025-04-0581111Actual
1722410.002022-06-058136Actual
24143549.002024-03-048167Actual
19687265.002023-11-058173Actual
4707709.002022-09-058114Actual
8747480.002022-12-068167Budget
33851753.002024-12-058115Actual
26926260.002024-06-048173Actual
19068736.002023-10-058117Actual
28900377.362024-07-0581112Actual
33050802.002024-11-048167Actual
5238280.002022-09-058166Budget
891418.002022-05-058167Actual
13898205.002023-05-058146Actual
5086350.002022-09-058136Actual
29795723.822024-08-048168Actual
8453406.002022-12-068136Actual
3213835.952022-07-068118Actual
13817295.002023-05-058116Actual
19103708.002023-10-058167Actual
245487.142024-03-0481212Actual
5565398.062022-09-058168Actual
7155445.002022-11-058165Actual
4521329.002022-09-058113Actual
5505463.212022-09-058128Actual
37711835.952025-03-058128Actual
1953932.672023-10-0581612Actual
18602579.002023-10-058163Actual
8875385.942022-12-068128Actual
36384286.002025-02-038166Actual
7812301.092022-11-058168Actual
3962372.002022-08-058136Actual
388341319.292025-04-058118Actual
347881061.002025-01-038113Actual
37858330.552025-03-0581311Actual
30624353.002024-09-048136Actual
30676168.002024-09-048156Actual
1624280.002022-06-058116Budget
4056164.002022-08-058156Actual
3728468.002022-08-058115Actual
7751280.002022-11-058128Budget
8454380.002022-12-068136Budget
25260502.612024-04-048128Actual
1830436.932023-09-0581211Actual
291371073.002024-08-048113Actual
25818778.002024-05-048114Actual
28781269.912024-07-0581411Actual
21662656.002024-01-038163Actual
21124585.002023-12-068117Actual
36244409.002025-02-038116Actual
360499.002022-05-058115Actual
10375480.002023-02-038164Budget
11763186.002023-03-058126Actual
2342216.002022-07-068163Actual
7484246.002022-11-058166Actual
34672446.872024-12-0581113Actual
36654561.412025-02-0381111Actual
31776228.002024-10-048146Actual
26744622.322024-05-0481213Actual
750302.002022-05-058166Actual
645243.002022-05-058146Actual
31802180.002024-10-048156Actual
17127916.252023-08-058118Actual
19011260.002023-10-058166Actual
21781307.002024-01-038164Actual
38862537.452025-04-058128Actual
16651678.002023-08-058114Actual
27334994.002024-06-048117Actual
24109733.002024-03-048117Actual
30650209.002024-09-048146Actual
31750405.002024-10-048136Actual
9338478.002023-01-038115Actual
14288142.252023-05-0581311Actual
212171105.652023-12-068118Actual
37031446.872025-02-0381613Actual
24262638.972024-03-048168Actual
5504280.002022-09-058128Budget
32761790.002024-11-048165Actual
24402147.572024-03-0481411Actual
33402284.812024-11-0481112Actual
383581259.002025-04-058114Actual
9337480.002023-01-038115Budget
6442550.002022-10-058117Budget
11858280.002023-03-058146Budget
972480.002022-05-058118Budget
29935283.742024-08-0481411Actual
31481246.002024-10-048173Actual
26089160.002024-05-048146Actual
2496956.002024-04-048126Actual
6112302.002022-10-058116Actual
330161127.002024-11-048117Actual
17329149.702023-08-0581411Actual
35586250.762025-01-0381411Actual
370881180.002025-03-058113Actual
34731415.292024-12-0581613Actual
31153377.362024-09-0481112Actual
10735319.002023-02-038146Actual
13662431.002023-05-058164Actual
16157638.972023-07-068168Actual
38486806.002025-04-058165Actual
21037164.002023-12-068156Actual
1950814.592023-10-0581212Actual
22422147.572024-01-0381411Actual
2933200.002022-07-068156Budget
21986330.002024-01-038136Actual
296401093.002024-08-048117Actual
8405200.002022-12-068126Budget
20391140.122023-11-0581411Actual
35412642.002025-01-038128Actual
20190946.552023-11-058118Actual

Generated 2025-06-04 21:51:27.092 UTC