[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-12-308168Actual
252321051.102024-03-318118Actual
22071251.002023-12-308166Actual
32874376.002024-10-318136Actual
972480.002022-05-018118Budget
1721380.002022-06-018136Budget
22340220.982023-12-3081111Actual
19807488.002023-11-018115Actual
1930937.992023-10-0181211Actual
5456948.072022-09-018118Actual
34082264.002024-12-018166Actual
13957246.002023-05-018166Actual
3212480.002022-07-028118Budget
2254646.502023-12-3081612Actual
37301860.002025-03-018115Actual
12843317.002023-04-018116Actual
5893382.002022-10-018164Actual
24020175.002024-02-298156Actual
1138462.002023-03-018173Actual
27046802.002024-05-318115Actual
1851044.382023-09-0181612Actual
36244409.002025-01-308116Actual
36972460.912025-01-3081113Actual
6160200.002022-10-018126Budget
29675772.002024-07-318167Actual
1160380.002022-06-018113Budget
13872251.002023-05-018136Actual
5644380.002022-10-018113Budget
30887592.002024-08-318128Actual
17775399.002023-09-018115Actual
4658100.002022-09-018173Budget
19630650.002023-11-018163Actual
751280.002022-05-018166Budget
10189200.002023-01-308163Budget
33228529.492024-10-3181111Actual
30676168.002024-08-318156Actual
8077741.002022-12-028114Actual
644280.002022-05-018146Budget
32605322.002024-10-318173Actual
4580214.002022-09-018163Actual
1526335.872023-06-0181211Actual
973779.882022-05-018118Actual
8547200.002022-12-028156Budget
26777457.402024-04-3081613Actual
8827480.002022-12-028118Budget
372081275.002025-03-018114Actual
22758354.002024-01-308164Actual
7623535.002022-11-018167Actual
31153377.362024-08-3181112Actual
6209406.002022-10-018136Actual
34460101.822024-12-0181511Actual
9259480.002022-12-308164Budget
16944131.002023-08-018156Actual
36351198.002025-01-308156Actual
326331346.002024-10-318114Actual
18331106.082023-09-0181311Actual
2496956.002024-03-318126Actual
9475380.002022-12-308116Budget
27809581.622024-05-3181612Actual
36795294.382025-01-3081611Actual
32246298.642024-09-3081611Actual
25023180.002024-03-318146Actual
37711835.952025-03-018128Actual
1768280.002022-06-018146Budget
420480.002022-05-018165Budget
2041877.362023-11-0181511Actual
32186294.382024-09-3081411Actual
20309243.322023-11-0181111Actual
7095480.002022-11-018115Budget
13033200.002023-04-018156Budget
12842280.002023-04-018116Budget
39009210.342025-04-0181311Actual
25294513.212024-03-318168Actual
4910480.002022-09-018165Budget
19900260.002023-11-018116Actual
28607655.642024-07-018128Actual
26869775.002024-05-318163Actual
1624280.002022-06-018116Budget
3284697.002024-10-318126Actual
501361.002022-05-018116Actual
4442280.002022-08-018168Budget
5784124.002022-10-018173Actual
37180251.002025-03-018173Actual
4383502.612022-08-018128Actual
8748468.002022-12-028167Actual
5972480.002022-10-018115Budget
36093811.002025-01-308164Actual
1484643.002022-06-018115Actual
13424522.302023-04-018168Actual
22282434.422023-12-308168Actual
17810478.002023-09-018165Actual
2293558.002024-01-308126Actual
14111931.402023-05-018118Actual
5565398.062022-09-018168Actual
2603560.002024-04-308126Actual
7331401.002022-11-018136Actual
21628891.002023-12-308113Actual
26063276.002024-04-308136Actual
7750316.242022-11-018128Actual
18358106.082023-09-0181411Actual
18721387.002023-10-018164Actual
16651678.002023-08-018114Actual
30380.002022-05-018113Budget
35532223.102024-12-3081211Actual
3005570.972024-07-3181212Actual
10841316.002023-01-308166Actual
750302.002022-05-018166Actual
23318177.362024-01-3081111Actual
16270103.952023-07-0281311Actual
12434221.002023-04-018163Actual
21279482.912023-12-028168Actual
15591177.002023-07-028173Actual
6033459.002022-10-018165Actual
2840423.002022-07-028136Actual
12105409.002023-03-018167Actual
35412642.002024-12-308128Actual
5317550.002022-09-018117Budget
22012214.002023-12-308146Actual
337581099.002024-12-018114Actual
18007249.002023-09-018166Actual
16358128.422023-07-0281611Actual
27489592.002024-05-318168Actual
17975104.002023-09-018156Actual
296401093.002024-07-318117Actual
25790191.002024-04-308173Actual
24791307.002024-03-318164Actual
35036585.002024-12-308165Actual
18099468.002023-09-018167Actual
5706232.002022-10-018163Actual
3261316.242022-07-028128Actual
26089160.002024-04-308146Actual
349081240.002024-12-308114Actual
20190946.552023-11-018118Actual
34050182.002024-12-018156Actual
30355258.002024-08-318173Actual
2468650.002022-07-028114Budget
4659124.002022-09-018173Actual
3783197.572025-03-0181211Actual
17189507.152023-08-018168Actual
2136599.702023-12-0281211Actual
4117280.002022-08-018166Budget
15747452.002023-07-028165Actual
21986330.002023-12-308136Actual
645243.002022-05-018146Actual
38003257.152025-03-0181112Actual
32213105.022024-09-3081511Actual
5971561.002022-10-018115Actual
12106480.002023-03-018167Budget
16686361.002023-08-018164Actual
7426200.002022-11-018156Budget
38393686.002025-04-018164Actual
25494183.742024-03-3181611Actual
20872502.002023-12-028165Actual
13236486.002023-04-018167Actual
27218291.002024-05-318146Actual
9941480.002022-12-308118Budget
23994218.002024-02-298146Actual
191611192.012023-10-018118Actual
24757627.002024-03-318114Actual
31544693.002024-09-308164Actual
16566617.002023-08-018163Actual
342321305.652024-12-018118Actual
35175225.002024-12-308146Actual
13315842.012023-04-018118Actual
12294378.362023-03-018168Actual
20838497.002023-12-028115Actual
24320169.912024-02-2981111Actual
1769283.002022-06-018146Actual
6830280.002022-11-018163Budget
11246439.002023-03-018113Actual
27369785.002024-05-318167Actual
37625834.002025-03-018167Actual
359550.002022-05-018115Budget
9396380.002022-12-308165Budget
33998412.002024-12-018136Actual
25139842.002024-03-318117Actual
2993280.002022-07-028166Budget
5239310.002022-09-018166Actual
1546480.002022-06-018165Budget
29470105.002024-07-318126Actual
21337174.172023-12-0281111Actual
18927289.002023-10-018136Actual
1219280.002022-06-018163Budget
35504436.942024-12-3081111Actual
2543499.702024-03-3181411Actual
39335594.252025-04-0181613Actual
347881061.002024-12-308113Actual
5238280.002022-09-018166Budget
4441458.672022-08-018168Actual
28962450.772024-07-0181612Actual
5086350.002022-09-018136Actual
690996.002022-11-018173Actual
3649480.002022-08-018164Budget
25696878.002024-04-308113Actual
37475275.002025-03-018146Actual
14016585.002023-05-018117Actual
6831281.002022-11-018163Actual
32338457.152024-09-3081612Actual
22603984.002024-01-308113Actual
1079370.792022-05-018168Actual
1816125.002022-06-018156Actual
2342737.992024-01-3081511Actual
16623275.002023-08-018173Actual
1080280.002022-05-018168Budget
13628494.002023-05-018114Actual
15805279.002023-07-028116Actual
6692280.002022-10-018168Budget
35732150.762024-12-3081212Actual
24672637.002024-03-318163Actual
1815200.002022-06-018156Budget
37858330.552025-03-0181311Actual
1544244.382023-06-0181612Actual
23015180.002024-01-308156Actual
18218592.002023-09-018168Actual
11636530.002023-03-018165Actual
15177473.822023-06-018168Actual
5179179.002022-09-018156Actual
10734280.002023-01-308146Budget
30709259.002024-08-318166Actual
38451730.002025-04-018115Actual
9012380.002022-12-308113Budget
1540922.042023-06-0181112Actual
36031195.002025-01-308173Actual
24052199.002024-02-298166Actual
31637761.002024-09-308165Actual
29443319.002024-07-318116Actual
8357380.002022-12-028116Budget
29498421.002024-07-318136Actual
35704369.912024-12-3081112Actual
16157638.972023-07-028168Actual
832532.002022-05-018117Actual
7484246.002022-11-018166Actual
10266100.002023-01-308173Actual
36853274.172025-01-3081112Actual
11494494.002023-03-018164Actual
23460193.322024-01-3081611Actual
38181732.842025-03-0181613Actual
91280.002022-05-018163Budget
11715345.002023-03-018116Actual
11433729.002023-03-018114Actual
548100.002022-05-018126Budget
24884425.002024-03-318165Actual
1632436.932023-07-0281511Actual
35940921.002025-01-308113Actual
11858280.002023-03-018146Budget
9395500.002022-12-308165Actual
3213835.952022-07-028118Actual
2355034.802024-01-3081612Actual
23105643.002024-01-308117Actual
6691414.732022-10-018168Actual
3791249.702025-03-0181511Actual
32668819.002024-10-318164Actual
2469779.002022-07-028114Actual
1956549.002022-06-018117Actual
22638598.002024-01-308163Actual
11306255.002023-03-018163Actual
11432650.002023-03-018114Budget
33793717.002024-12-018164Actual
18276185.872023-09-0181111Actual
10188243.002023-01-308163Actual
14612127.002023-06-018173Actual
38862537.452025-04-018128Actual
38982210.342025-04-0181211Actual
27277282.002024-05-318166Actual
28900377.362024-07-0181112Actual
19842386.002023-11-018165Actual
5377380.002022-09-018167Budget
7563715.002022-11-018117Actual
12043550.002023-03-018117Budget
35149372.002024-12-308136Actual
36299412.002025-01-308136Actual
18779395.002023-10-018115Actual
1443314.592023-05-0181212Actual
206251023.002023-12-028113Actual
26744622.322024-04-3081213Actual
3133414.002022-07-028167Actual
9523200.002022-12-308126Budget
8685514.002022-12-028117Actual
10781200.002023-01-308156Budget
23346110.342024-01-3081211Actual
1344650.002022-06-018114Budget
2094480.002022-06-018118Budget
12763370.002023-04-018165Actual
28196752.002024-07-018115Actual
32132226.302024-09-3081211Actual
19955306.002023-11-018136Actual
802993.002022-12-028173Actual
279380.002022-05-018164Budget
3539107.002022-08-018173Actual
31363.002022-05-018113Actual
15619527.002023-07-028114Actual
14880306.002023-06-018136Actual
3786480.002022-08-018165Budget
15351214.592023-06-0181611Actual
36736229.492025-01-3081411Actual
20780414.002023-12-028164Actual
38065609.282025-03-0181612Actual
9619215.002022-12-308146Actual
31835284.002024-09-308166Actual
21245532.912023-12-028128Actual
36384286.002025-01-308166Actual
36151886.002025-01-308115Actual
19189555.642023-10-018128Actual
1673135.002022-06-018126Actual
18814512.002023-10-018165Actual
3260280.002022-07-028128Budget
32104461.412024-09-3081111Actual
1405380.002022-06-018164Budget
13898205.002023-05-018146Actual
18064743.002023-09-018117Actual
20132473.002023-11-018167Actual
9801637.002022-12-308117Actual
2351827.362024-01-3081112Actual
32819394.002024-10-318116Actual
891418.002022-05-018167Actual
12987280.002023-04-018146Budget
175631102.002023-09-018113Actual
35850469.682024-12-3081213Actual
14767359.002023-06-018165Actual
4707709.002022-09-018114Actual
33673614.002024-12-018163Actual
2434872.042024-02-2981211Actual
10980480.002023-01-308167Budget
34731415.292024-12-0181613Actual
1545382.002022-06-018165Actual
27690343.322024-05-3181611Actual
18419138.002023-09-0181611Actual
18157842.012023-09-018118Actual
6442550.002022-10-018117Budget
11058851.102023-01-308118Actual
38486806.002025-04-018165Actual
22908248.002024-01-308116Actual
21781307.002023-12-308164Actual
7155445.002022-11-018165Actual
13662431.002023-05-018164Actual
20985324.002023-12-028136Actual
11107402.602023-01-308128Actual
29969326.302024-07-3181611Actual
30174492.492024-07-3181213Actual
3785561.002022-08-018165Actual
2015436.002022-06-018167Actual
8277380.002022-12-028165Budget
2204280.002022-06-018168Budget
10453514.002023-01-308115Actual
38273608.002025-04-018163Actual
6112302.002022-10-018116Actual
26207926.002024-04-308117Actual
34024260.002024-12-018146Actual
419414.002022-05-018165Actual
1583255.002023-07-028126Actual
1218281.002022-06-018163Actual
16892308.002023-08-018136Actual
21011223.002023-12-028146Actual
17302101.822023-08-0181311Actual
2653227.362024-04-3081511Actual
8137482.002022-12-028164Actual
11906200.002023-03-018156Budget
15860315.002023-07-028136Actual
90278.002022-05-018163Actual
28396198.002024-07-018156Actual
1625321.002022-06-018116Actual
32761790.002024-10-318165Actual
33256203.952024-10-3181211Actual
8076650.002022-12-028114Budget
18979115.002023-10-018156Actual
29524248.002024-07-318146Actual
15022819.002023-06-018117Actual
4008280.002022-08-018146Budget
27894671.442024-05-3181213Actual
8875385.942022-12-028128Actual
2992358.002022-07-028166Actual
6257280.002022-10-018146Budget
10735319.002023-01-308146Actual
383581259.002025-04-018114Actual
3727480.002022-08-018115Budget
6957650.002022-11-018114Budget
2605550.002022-07-028115Budget
500280.002022-05-018116Budget
22368101.822023-12-3081211Actual
5318488.002022-09-018117Actual
17329149.702023-08-0181411Actual
37534332.002025-03-018166Actual
24229482.912024-02-298128Actual
2095749.582022-06-018118Actual
3803165.652025-03-0181212Actual
20040221.002023-11-018166Actual
382381061.002025-04-018113Actual
31802180.002024-09-308156Actual
29172635.002024-07-318163Actual
2933200.002022-07-028156Budget
12623480.002023-04-018164Budget
30979442.262024-08-3181111Actual
3460237.002022-08-018163Actual
3865369.002022-08-018116Actual
2153827.362023-12-0281112Actual
21480143.312023-12-0281611Actual
1483550.002022-06-018115Budget
24375102.892024-02-2981311Actual
14173478.362023-05-018168Actual
11573480.002023-03-018115Budget
26008181.002024-04-308116Actual
27079585.002024-05-318165Actual
11812401.002023-03-018136Actual
19715570.002023-11-018114Actual
7283176.002022-11-018126Actual
2144633.742023-12-0281511Actual
549129.002022-05-018126Actual
28754253.962024-07-0181311Actual
9337480.002022-12-308115Budget
35646344.382024-12-3081611Actual
28019703.002024-07-018163Actual
30418870.002024-08-318164Actual
16918200.002023-08-018146Actual
691200.002022-05-018156Budget
16095940.492023-07-028118Actual
20251614.732023-11-018168Actual
9940975.342022-12-308118Actual
34943828.002024-12-308164Actual
8136480.002022-12-028164Budget
19068736.002023-10-018117Actual
9723280.002022-12-308166Budget
21719124.002023-12-308173Actual
365341502.622025-01-308118Actual
28641634.432024-07-018168Actual
7624480.002022-11-018167Budget
16123458.672023-07-028128Actual
19687265.002023-11-018173Actual
18185385.942023-09-018128Actual
1446439.062023-05-0181612Actual
3688167.782025-01-3081212Actual
12044525.002023-03-018117Actual
16779512.002023-08-018165Actual
34293608.672024-12-018168Actual
9013358.002022-12-308113Actual
33136620.792024-10-318128Actual
15654395.002023-07-028164Actual
7890332.002022-12-028113Actual
30147206.522024-07-3181113Actual
10590338.002023-01-308116Actual
12560650.002023-04-018114Budget
11167414.732023-01-308168Actual
29853510.342024-07-3181111Actual
5505463.212022-09-018128Actual
36763117.782025-01-3081511Actual
5037200.002022-09-018126Budget
9198715.002022-12-308114Actual
11965275.002023-03-018166Actual
9572401.002022-12-308136Actual
29080443.372024-07-0181613Actual
35234291.002024-12-308166Actual
24849416.002024-03-318115Actual
3561352.892024-12-3081511Actual
4769480.002022-09-018164Budget
22422147.572023-12-3081411Actual
36271103.002025-01-308126Actual
245487.142024-02-2981212Actual
1672100.002022-06-018126Budget
2283383.002022-07-028113Actual
34614559.282024-12-0181612Actual
33402284.812024-10-3181112Actual
24201878.372024-02-298118Actual
20717137.002023-12-028173Actual
8606310.002022-12-028166Actual
341391093.002024-12-018117Actual
12702480.002023-04-018115Budget
38544319.002025-04-018116Actual
4581200.002022-09-018163Budget
4706650.002022-09-018114Budget
36914423.112025-01-3081612Actual
1384481.002023-05-018126Actual
11859248.002023-03-018146Actual
2540796.512024-03-3181311Actual
2527380.002022-07-028164Budget
3961380.002022-08-018136Budget
11168280.002023-01-308168Budget
2886280.002022-07-028146Budget
18659132.002023-10-018173Actual
4988280.002022-09-018116Budget
16215232.682023-07-0281111Actual
22723582.002024-01-308114Actual

Generated 2025-05-31 07:46:09.899 UTC