[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-12-058156Actual
26744622.322024-05-0481213Actual
36654561.412025-02-0381111Actual
35532223.102025-01-0381211Actual
10512380.002023-02-038165Budget
24375102.892024-03-0481311Actual
2892869.912024-07-0581212Actual
4581200.002022-09-058163Budget
1632436.932023-07-0681511Actual
12890100.002023-04-058126Budget
691200.002022-05-058156Budget
31802180.002024-10-048156Actual
37421115.002025-03-058126Actual
20040221.002023-11-058166Actual
4768509.002022-09-058164Actual
349081240.002025-01-038114Actual
23400146.512024-02-0381411Actual
33730224.002024-12-058173Actual
24402147.572024-03-0481411Actual
37449361.002025-03-058136Actual
11433729.002023-03-058114Actual
28781269.912024-07-0581411Actual
19281232.682023-10-0581111Actual
34943828.002025-01-038164Actual
2538035.872024-04-0481211Actual
33283216.722024-11-0481311Actual
18218592.002023-09-058168Actual
31215536.942024-09-0481612Actual
33256203.952024-11-0481211Actual
26063276.002024-05-048136Actual
7235380.002022-11-058116Budget
13817295.002023-05-058116Actual
23346110.342024-02-0381211Actual
28727148.632024-07-0581211Actual
10980480.002023-02-038167Budget
7332380.002022-11-058136Budget
10781200.002023-02-038156Budget
5785100.002022-10-058173Budget
285791537.472024-07-058118Actual
17302101.822023-08-0581311Actual
3727480.002022-08-058115Budget
35121126.002025-01-038126Actual
2015436.002022-06-058167Actual
1446439.062023-05-0581612Actual
2933200.002022-07-068156Budget
27656119.912024-06-0481511Actual
22221851.102024-01-038118Actual
34731415.292024-12-0581613Actual
24320169.912024-03-0481111Actual
10128347.002023-02-038113Actual
318921071.002024-10-048117Actual
1625321.002022-06-058116Actual
1735637.992023-08-0581511Actual
20985324.002023-12-068136Actual
175631102.002023-09-058113Actual
91280.002022-05-058163Budget
12373380.002023-04-058113Budget
18899109.002023-10-058126Actual
19807488.002023-11-058115Actual
16566617.002023-08-058163Actual
9475380.002023-01-038116Budget
11494494.002023-03-058164Actual
313891115.002024-10-048113Actual
8404161.002022-12-068126Actual
12987280.002023-04-058146Budget
17717384.002023-09-058164Actual
26148179.002024-05-048166Actual
23607967.002024-03-048113Actual
37243858.002025-03-058164Actual
14880306.002023-06-058136Actual
3133414.002022-07-068167Actual
8607280.002022-12-068166Budget
4521329.002022-09-058113Actual
30511669.002024-09-048165Actual
1020280.002022-05-058128Budget
33970109.002024-12-058126Actual
11107402.602023-02-038128Actual
14932150.002023-06-058156Actual
281041346.002024-07-058114Actual
2777673.102024-06-0481212Actual
27809581.622024-06-0481612Actual
2886280.002022-07-068146Budget
2452125.232024-03-0481112Actual
22816504.002024-02-038115Actual
17775399.002023-09-058115Actual
35001921.002025-01-038115Actual
16892308.002023-08-058136Actual
11635380.002023-03-058165Budget
31332446.872024-09-0481613Actual
30801780.002024-09-048167Actual
23994218.002024-03-048146Actual
3688167.782025-02-0381212Actual
36186605.002025-02-038165Actual
18872221.002023-10-058116Actual
6503491.002022-10-058167Actual
11762100.002023-03-058126Budget
23105643.002024-02-038117Actual
7234384.002022-11-058116Actual
30921851.102024-09-048168Actual
26717217.052024-05-0481113Actual
21839542.002024-01-038115Actual
15177473.822023-06-058168Actual
2546170.972024-04-0481511Actual
25948558.002024-05-048165Actual
23820482.002024-03-048115Actual
25049102.002024-04-048156Actual
33549434.592024-11-0481213Actual
19363108.212023-10-0581411Actual
39155356.082025-04-0581112Actual
29172635.002024-08-048163Actual
15057643.002023-06-058167Actual
3864280.002022-08-058116Budget
16358128.422023-07-0681611Actual
18779395.002023-10-058115Actual
3072689.002022-07-068117Actual
6210380.002022-10-058136Budget
13662431.002023-05-058164Actual
19687265.002023-11-058173Actual
34082264.002024-12-058166Actual
25494183.742024-04-0481611Actual
20007119.002023-11-058156Actual
13033200.002023-04-058156Budget
31544693.002024-10-048164Actual
24884425.002024-04-048165Actual
10919591.002023-02-038117Actual
3134380.002022-07-068167Budget
24849416.002024-04-048115Actual
33885768.002024-12-058165Actual
8686650.002022-12-068117Budget
25913644.002024-05-048115Actual
10511427.002023-02-038165Actual
36763117.782025-02-0381511Actual
2394052.002024-03-048126Actual
5971561.002022-10-058115Actual
1768280.002022-06-058146Budget
21986330.002024-01-038136Actual
29498421.002024-08-048136Actual
35326836.002025-01-038167Actual
6363280.002022-10-058166Budget
14521864.002023-06-058113Actual
20930236.002023-12-068116Actual
2840423.002022-07-068136Actual
31602815.002024-10-048115Actual
31424635.002024-10-048163Actual
32104461.412024-10-0481111Actual
26330661.702024-05-048128Actual
38982210.342025-04-0581211Actual
32668819.002024-11-048164Actual
24020175.002024-03-048156Actual
16123458.672023-07-068128Actual
1384481.002023-05-058126Actual
13423280.002023-04-058168Budget
269541088.002024-06-048114Actual
2203434.422022-06-058168Actual
16297135.872023-07-0681411Actual
24942223.002024-04-048116Actual
18157842.012023-09-058118Actual
10189200.002023-02-038163Budget
7096436.002022-11-058115Actual
9940975.342023-01-038118Actual
90278.002022-05-058163Actual
15619527.002023-07-068114Actual
4848572.002022-09-058115Actual
832532.002022-05-058117Actual
5644380.002022-10-058113Budget
4580214.002022-09-058163Actual
29908317.792024-08-0481311Actual
4008280.002022-08-058146Budget
26988686.002024-06-048164Actual
10920550.002023-02-038117Budget
21781307.002024-01-038164Actual
14732542.002023-06-058115Actual
38065609.282025-03-0581612Actual
8278414.002022-12-068165Actual
23968321.002024-03-048136Actual
3071550.002022-07-068117Budget
21419146.512023-12-0681411Actual
9862480.002023-01-038167Budget
32012717.762024-10-048128Actual
11246439.002023-03-058113Actual
33402284.812024-11-0481112Actual
21480143.312023-12-0681611Actual
6691414.732022-10-058168Actual
2051022.042023-11-0581112Actual
16977267.002023-08-058166Actual
12512133.002023-04-058173Actual
22340220.982024-01-0381111Actual
9072280.002023-01-038163Budget
32186294.382024-10-0481411Actual
2992358.002022-07-068166Actual
14173478.362023-05-058168Actual
3398380.002022-08-058113Budget
10687380.002023-02-038136Budget
7331401.002022-11-058136Actual
34580126.292024-12-0581212Actual
274271269.292024-06-048118Actual
9396380.002023-01-038165Budget
17975104.002023-09-058156Actual
26423281.622024-05-0481111Actual
33136620.792024-11-048128Actual
29080443.372024-07-0581613Actual
11168280.002023-02-038168Budget
21662656.002024-01-038163Actual
22395132.682024-01-0381311Actual
24229482.912024-03-048128Actual
4520380.002022-09-058113Budget
3461200.002022-08-058163Budget
2458033.742024-03-0481612Actual
3906349.702025-04-0581511Actual
1722410.002022-06-058136Actual
2605550.002022-07-068115Budget
23198832.912024-02-038118Actual
19011260.002023-10-058166Actual
2094480.002022-06-058118Budget
12185480.002023-03-058118Budget
2442934.802024-03-0481511Actual
18419138.002023-09-0581611Actual
18814512.002023-10-058165Actual
1529097.572023-06-0581311Actual
1956549.002022-06-058117Actual
22368101.822024-01-0381211Actual
25082270.002024-04-048166Actual
1939076.292023-10-0581511Actual
2934167.002022-07-068156Actual
12043550.002023-03-058117Budget
3803165.652025-03-0581212Actual
5239310.002022-09-058166Actual
303831148.002024-09-048114Actual
30147206.522024-08-0481113Actual
8405200.002022-12-068126Budget
6362235.002022-10-058166Actual
29229278.002024-08-048173Actual
6442550.002022-10-058117Budget
4117280.002022-08-058166Budget
37123797.002025-03-058163Actual
315091210.002024-10-048114Actual
25731608.002024-05-048163Actual
12701596.002023-04-058115Actual
11965275.002023-03-058166Actual
19223458.672023-10-058168Actual
34699474.942024-12-0581213Actual
6112302.002022-10-058116Actual
1727572.042023-08-0581211Actual
359550.002022-05-058115Budget
20097722.002023-11-058117Actual
31007113.532024-09-0481211Actual
14674342.002023-06-058164Actual
27137302.002024-06-048116Actual
19103708.002023-10-058167Actual
2665942.252024-05-0481612Actual
31153377.362024-09-0481112Actual
4383502.612022-08-058128Actual
7283176.002022-11-058126Actual
7750316.242022-11-058128Actual
10453514.002023-02-038115Actual
19900260.002023-11-058116Actual
25294513.212024-04-048168Actual
33998412.002024-12-058136Actual
27334994.002024-06-048117Actual
296401093.002024-08-048117Actual
7095480.002022-11-058115Budget
5238280.002022-09-058166Budget
3213835.952022-07-068118Actual
6831281.002022-11-058163Actual
22071251.002024-01-038166Actual
15534585.002023-07-068163Actual
4442280.002022-08-058168Budget
14288142.252023-05-0581311Actual
19842386.002023-11-058165Actual
16651678.002023-08-058114Actual
1686479.002023-08-058126Actual
2561127.362024-04-0481612Actual
7623535.002022-11-058167Actual
185671144.002023-10-058113Actual
2663551.002022-07-068165Actual
34174657.002024-12-058167Actual
11811380.002023-03-058136Budget
31095362.472024-09-0481611Actual
12233200.002023-03-058128Budget
20838497.002023-12-068115Actual
37475275.002025-03-058146Actual
14348143.312023-05-0581611Actual
7425116.002022-11-058156Actual
16037650.002023-07-068167Actual
20452135.872023-11-0581611Actual
3561352.892025-01-0381511Actual
15945221.002023-07-068166Actual
6582480.002022-10-058118Budget
23727634.002024-03-048114Actual
16270103.952023-07-0681311Actual
8933296.542022-12-068168Actual
21037164.002023-12-068156Actual
22963305.002024-02-038136Actual
22038117.002024-01-038156Actual
15654395.002023-07-068164Actual
31273239.852024-09-0481113Actual
16837309.002023-08-058116Actual
29969326.302024-08-0481611Actual
9619215.002023-01-038146Actual
13034217.002023-04-058156Actual
1404421.002022-06-058164Actual
37625834.002025-03-058167Actual
6303152.002022-10-058156Actual
8826669.282022-12-068118Actual
1080280.002022-05-058168Budget
383581259.002025-04-058114Actual
15805279.002023-07-068116Actual
32338457.152024-10-0481612Actual
28607655.642024-07-058128Actual
36709260.342025-02-0381311Actual
1624332.672023-07-0681211Actual
12843317.002023-04-058116Actual
28370253.002024-07-058146Actual
26777457.402024-05-0481613Actual
9198715.002023-01-038114Actual
1160380.002022-06-058113Budget
16918200.002023-08-058146Actual
2606551.002022-07-068115Actual
7282200.002022-11-058126Budget
21719124.002024-01-038173Actual
1673135.002022-06-058126Actual
29443319.002024-08-048116Actual
28231737.002024-07-058165Actual
25352245.442024-04-0481111Actual
7485280.002022-11-058166Budget
37394336.002025-03-058116Actual
24201878.372024-03-048118Actual
36031195.002025-02-038173Actual
26089160.002024-05-048146Actual
38651208.002025-04-058156Actual
33943375.002024-12-058116Actual
11306255.002023-03-058163Actual
16744525.002023-08-058115Actual
13314480.002023-04-058118Budget
14612127.002023-06-058173Actual
14906175.002023-06-058146Actual
6631280.002022-10-058128Budget
252321051.102024-04-048118Actual
24052199.002024-03-048166Actual
36244409.002025-02-038116Actual
5085380.002022-09-058136Budget
2016380.002022-06-058167Budget
302631136.002024-09-048113Actual
17127916.252023-08-058118Actual
12891122.002023-04-058126Actual
17390218.852023-08-0581611Actual
37031446.872025-02-0381613Actual
8547200.002022-12-068156Budget
10590338.002023-02-038116Actual
342321305.652024-12-058118Actual
22282434.422024-01-038168Actual
7951257.002022-12-068163Actual
36736229.492025-02-0381411Actual
31034330.552024-09-0481311Actual
2136599.702023-12-0681211Actual
5784124.002022-10-058173Actual
25139842.002024-04-048117Actual
219650.002022-05-058114Actual
22128657.002024-01-038117Actual
7702655.642022-11-058118Actual
19749331.002023-11-058164Actual
331081255.652024-11-048118Actual
5377380.002022-09-058167Budget
37501202.002025-03-058156Actual
2142280.002022-06-058128Budget
21067263.002023-12-068166Actual
278464.002022-05-058164Actual
11495480.002023-03-058164Budget
13424522.302023-04-058168Actual
11906200.002023-03-058156Budget
38862537.452025-04-058128Actual
31061273.102024-09-0481411Actual
4659124.002022-09-058173Actual
165311004.002023-08-058113Actual
4769480.002022-09-058164Budget
6160200.002022-10-058126Budget
2496956.002024-04-048126Actual
6256313.002022-10-058146Actual
34260796.552024-12-058128Actual
19955306.002023-11-058136Actual
11812401.002023-03-058136Actual
37885336.942025-03-0581411Actual
360591321.002025-02-038114Actual
22603984.002024-02-038113Actual

Generated 2025-06-04 11:07:02.916 UTC