[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002022-12-218168Budget
35765609.282024-12-2181612Actual
30380.002022-04-228113Budget
2144633.742023-11-2381511Actual
242090.002022-06-238173Budget
13362200.002023-03-238128Budget
27218291.002024-05-228146Actual
27192409.002024-05-228136Actual
26478139.062024-04-2181311Actual
9259480.002022-12-218164Budget
16297135.872023-06-2381411Actual
20391140.122023-10-2381411Actual
36151886.002025-01-218115Actual
10128347.002023-01-218113Actual
10781200.002023-01-218156Budget
19363108.212023-09-2281411Actual
1816125.002022-05-238156Actual
7378200.002022-10-238146Budget
32304349.702024-09-2181112Actual
24052199.002024-02-208166Actual
2203434.422022-05-238168Actual
34379113.532024-11-2281211Actual
22221851.102023-12-218118Actual
10129380.002023-01-218113Budget
22340220.982023-12-2181111Actual
4383502.612022-07-238128Actual
2886280.002022-06-238146Budget
2561127.362024-03-2281612Actual
27489592.002024-05-228168Actual
4520380.002022-08-238113Budget
21419146.512023-11-2381411Actual
9989280.002022-12-218128Budget
21037164.002023-11-238156Actual
11495480.002023-02-208164Budget
11964280.002023-02-208166Budget
12512133.002023-03-238173Actual
20309243.322023-10-2381111Actual
31332446.872024-08-2281613Actual
20985324.002023-11-238136Actual
3961380.002022-07-238136Budget
154991112.002023-06-238113Actual
30298683.002024-08-228163Actual
2840423.002022-06-238136Actual
37885336.942025-02-2081411Actual
2538035.872024-03-2281211Actual
36186605.002025-01-218165Actual
38625221.002025-03-238146Actual
33673614.002024-11-228163Actual
6503491.002022-09-228167Actual
315091210.002024-09-218114Actual
19955306.002023-10-238136Actual
34293608.672024-11-228168Actual
5179179.002022-08-238156Actual
318921071.002024-09-218117Actual
5239310.002022-08-238166Actual
6504380.002022-09-228167Budget
10189200.002023-01-218163Budget
38544319.002025-03-238116Actual
35175225.002024-12-218146Actual
26926260.002024-05-228173Actual
2283383.002022-06-238113Actual
598372.002022-04-228136Actual
25260502.612024-03-228128Actual
33943375.002024-11-228116Actual
35094299.002024-12-218116Actual
7095480.002022-10-238115Budget
28781269.912024-06-2281411Actual
32456420.562024-09-2181613Actual
23855452.002024-02-208165Actual
24020175.002024-02-208156Actual
246371023.002024-03-228113Actual
14051643.002023-04-228167Actual
331081255.652024-10-228118Actual
9723280.002022-12-218166Budget
7891380.002022-11-238113Budget
8934200.002022-11-238168Budget
1953932.672023-09-2281612Actual
24402147.572024-02-2081411Actual
11247380.002023-02-208113Budget
35974653.002025-01-218163Actual
12294378.362023-02-208168Actual
14932150.002023-05-238156Actual
20872502.002023-11-238165Actual
13600257.002023-04-228173Actual
20452135.872023-10-2381611Actual
245487.142024-02-2081212Actual
24143549.002024-02-208167Actual
36351198.002025-01-218156Actual
3561352.892024-12-2181511Actual
36914423.112025-01-2181612Actual
3912200.002022-07-238126Budget
21662656.002023-12-218163Actual
23373132.682024-01-2181311Actual
22128657.002023-12-218117Actual
1484643.002022-05-238115Actual
7950280.002022-11-238163Budget
29908317.792024-07-2281311Actual
14111931.402023-04-228118Actual
1672100.002022-05-238126Budget
19927104.002023-10-238126Actual
35446749.582024-12-218168Actual
4117280.002022-07-238166Budget
36476828.002025-01-218167Actual
9337480.002022-12-218115Budget
31300443.372024-08-2281213Actual
4009276.002022-07-238146Actual
500280.002022-04-228116Budget
27244144.002024-05-228156Actual
13541707.002023-04-228163Actual
32396376.702024-09-2181113Actual
32012717.762024-09-218128Actual
5037200.002022-08-238126Budget
2254646.502023-12-2181612Actual
37625834.002025-02-208167Actual
29443319.002024-07-228116Actual
31215536.942024-08-2281612Actual
7890332.002022-11-238113Actual
21392149.702023-11-2381311Actual
2143417.762022-05-238128Actual
387411102.002025-03-238117Actual
9199650.002022-12-218114Budget
9862480.002022-12-218167Budget
22816504.002024-01-218115Actual
34943828.002024-12-218164Actual
20218532.912023-10-238128Actual
13235480.002023-03-238167Budget
17302101.822023-07-2381311Actual
28196752.002024-06-228115Actual
15860315.002023-06-238136Actual
38123329.332025-02-2081113Actual
33581678.462024-10-2281613Actual
3727480.002022-07-238115Budget
330161127.002024-10-228117Actual
29047664.422024-06-2281213Actual
38065609.282025-02-2081612Actual
388341319.292025-03-238118Actual
8453406.002022-11-238136Actual
11433729.002023-02-208114Actual
18331106.082023-08-2381311Actual
14288142.252023-04-2281311Actual
27809581.622024-05-2281612Actual
11307200.002023-02-208163Budget
17975104.002023-08-238156Actual
11763186.002023-02-208126Actual
3212480.002022-06-238118Budget
36325261.002025-01-218146Actual
34174657.002024-11-228167Actual
23015180.002024-01-218156Actual
31363.002022-04-228113Actual
38599424.002025-03-238136Actual
37449361.002025-02-208136Actual
420480.002022-04-228165Budget
5378386.002022-08-238167Actual
1625321.002022-05-238116Actual
28138717.002024-06-228164Actual
33549434.592024-10-2281213Actual
2653227.362024-04-2181511Actual
26330661.702024-04-218128Actual
22758354.002024-01-218164Actual
7623535.002022-10-238167Actual
19630650.002023-10-238163Actual
26207926.002024-04-218117Actual
5706232.002022-09-228163Actual
376831310.202025-02-208118Actual
353841305.652024-12-218118Actual
9665200.002022-12-218156Budget
14880306.002023-05-238136Actual
13033200.002023-03-238156Budget
35732150.762024-12-2181212Actual
17775399.002023-08-238115Actual
4659124.002022-08-238173Actual
5707200.002022-09-228163Budget
1956549.002022-05-238117Actual
22038117.002023-12-218156Actual
2605550.002022-06-238115Budget
7016480.002022-10-238164Budget
16037650.002023-06-238167Actual
21337174.172023-11-2381111Actual
21873366.002023-12-218165Actual
2033768.852023-10-2381211Actual
15945221.002023-06-238166Actual
20745651.002023-11-238114Actual
9941480.002022-12-218118Budget
274271269.292024-05-228118Actual
36271103.002025-01-218126Actual
313891115.002024-09-218113Actual
24201878.372024-02-208118Actual
21986330.002023-12-218136Actual
7017459.002022-10-238164Actual
2839380.002022-06-238136Budget
28429300.002024-06-228166Actual
1526335.872023-05-2381211Actual
5085380.002022-08-238136Budget
37858330.552025-02-2081311Actual
30709259.002024-08-228166Actual
2251313.532023-12-2181112Actual
33256203.952024-10-2281211Actual
36031195.002025-01-218173Actual
2993280.002022-06-238166Budget
18185385.942023-08-238128Actual
8076650.002022-11-238114Budget
1632436.932023-06-2381511Actual
22368101.822023-12-2181211Actual
7096436.002022-10-238115Actual
10267100.002023-01-218173Budget
21124585.002023-11-238117Actual
29020343.362024-06-2281113Actual
8547200.002022-11-238156Budget
27867224.062024-05-2281113Actual
20780414.002023-11-238164Actual
29385691.002024-07-228165Actual
19011260.002023-09-228166Actual
27369785.002024-05-228167Actual
2557915.652024-03-2281212Actual
22638598.002024-01-218163Actual
23699124.002024-02-208173Actual
33050802.002024-10-228167Actual
11574556.002023-02-208115Actual
12763370.002023-03-238165Actual
242198.002022-06-238173Actual
17189507.152023-07-238168Actual
2051022.042023-10-2381112Actual
35883457.402024-12-2181613Actual
29229278.002024-07-228173Actual
33730224.002024-11-228173Actual
36736229.492025-01-2181411Actual
501361.002022-04-228116Actual
33283216.722024-10-2281311Actual
22989167.002024-01-218146Actual
5036139.002022-08-238126Actual
8356414.002022-11-238116Actual
4008280.002022-07-238146Budget
16215232.682023-06-2381111Actual
35559256.082024-12-2181311Actual
2342216.002022-06-238163Actual
35504436.942024-12-2181111Actual
29935283.742024-07-2281411Actual
18602579.002023-09-228163Actual
1080280.002022-04-228168Budget
5238280.002022-08-238166Budget
31544693.002024-09-218164Actual
37421115.002025-02-208126Actual
31273239.852024-08-2281113Actual
18927289.002023-09-228136Actual
38982210.342025-03-2381211Actual
2434872.042024-02-2081211Actual
28521707.002024-06-228167Actual
24884425.002024-03-228165Actual
4910480.002022-08-238165Budget
30596162.002024-08-228126Actual
832532.002022-04-228117Actual
19596955.002023-10-238113Actual
33885768.002024-11-228165Actual
34699474.942024-11-2281213Actual
375911019.002025-02-208117Actual
29583299.002024-07-228166Actual
8933296.542022-11-238168Actual
29470105.002024-07-228126Actual
1544244.382023-05-2381612Actual
12106480.002023-02-208167Budget
19068736.002023-09-228117Actual
1624280.002022-05-238116Budget
9012380.002022-12-218113Budget
16744525.002023-07-238115Actual
35001921.002024-12-218115Actual
23607967.002024-02-208113Actual
38451730.002025-03-238115Actual
3319425.332022-06-238168Actual
691200.002022-04-228156Budget
33793717.002024-11-228164Actual
2095749.582022-05-238118Actual
2887276.002022-06-238146Actual
2452125.232024-02-2081112Actual
1345650.002022-05-238114Actual
11906200.002023-02-208156Budget
3261316.242022-06-238128Actual
26777457.402024-04-2181613Actual
4055200.002022-07-238156Budget
33851753.002024-11-228115Actual
30511669.002024-08-228165Actual
8874280.002022-11-238128Budget
347881061.002024-12-218113Actual
9338478.002022-12-218115Actual
10920550.002023-01-218117Budget
3728468.002022-07-238115Actual
35149372.002024-12-218136Actual
5456948.072022-08-238118Actual
1446439.062023-04-2281612Actual
28076254.002024-06-228173Actual
12939384.002023-03-238136Actual
13722563.002023-04-228115Actual
175631102.002023-08-238113Actual
11636530.002023-02-208165Actual
18659132.002023-09-228173Actual
35704369.912024-12-2181112Actual
2540796.512024-03-2281311Actual
285791537.472024-06-228118Actual
2992358.002022-06-238166Actual
14521864.002023-05-238113Actual
18687609.002023-09-228114Actual
39275345.122025-03-2381113Actual
25913644.002024-04-218115Actual
23913312.002024-02-208116Actual
5833787.002022-09-228114Actual
16566617.002023-07-238163Actual
21931226.002023-12-218116Actual
22723582.002024-01-218114Actual
302631136.002024-08-228113Actual
17598686.002023-08-238163Actual
364411149.002025-01-218117Actual
29350806.002024-07-228115Actual
35234291.002024-12-218166Actual
25294513.212024-03-228168Actual
1647427.362023-06-2381612Actual
382381061.002025-03-238113Actual
25352245.442024-03-2281111Actual
6630385.942022-09-228128Actual
36682198.642025-01-2181211Actual
13363405.632023-03-238128Actual
12105409.002023-02-208167Actual
2053713.532023-10-2381212Actual
915168.002022-12-218173Actual
10980480.002023-01-218167Budget
9572401.002022-12-218136Actual
292571111.002024-07-228114Actual
7332380.002022-10-238136Budget
972480.002022-04-228118Budget
35036585.002024-12-218165Actual
7331401.002022-10-238136Actual
14852104.002023-05-238126Actual
13094289.002023-03-238166Actual
9722266.002022-12-218166Actual
3791249.702025-02-2081511Actual
3320280.002022-06-238168Budget
31602815.002024-09-218115Actual
8826669.282022-11-238118Actual
30650209.002024-08-228146Actual
4769480.002022-08-238164Budget
29498421.002024-07-228136Actual
12891122.002023-03-238126Actual
27656119.912024-05-2281511Actual
1384481.002023-04-228126Actual
19715570.002023-10-238114Actual
4196468.002022-07-238117Actual
6304200.002022-09-228156Budget
1344650.002022-05-238114Budget
14139385.942023-04-228128Actual
7235380.002022-10-238116Budget
32186294.382024-09-2181411Actual
20097722.002023-10-238117Actual
5645329.002022-09-228113Actual
11859248.002023-02-208146Actual
1939076.292023-09-2281511Actual
11573480.002023-02-208115Budget
29881113.532024-07-2281211Actual
25174614.002024-03-228167Actual
19900260.002023-10-238116Actual
12293280.002023-02-208168Budget
18419138.002023-08-2381611Actual
11812401.002023-02-208136Actual
352911019.002024-12-218117Actual
23226417.762024-01-218128Actual
12622514.002023-03-238164Actual
37945359.282025-02-2081611Actual
35326836.002024-12-218167Actual
3460237.002022-07-238163Actual
38486806.002025-03-238165Actual
296401093.002024-07-228117Actual
38684332.002025-03-238166Actual
9861393.002022-12-218167Actual
1948113.532023-09-2281112Actual
11246439.002023-02-208113Actual
31424635.002024-09-218163Actual
218650.002022-04-228114Budget
10840280.002023-01-218166Budget
12233200.002023-02-208128Budget
1950814.592023-09-2281212Actual
20251614.732023-10-238168Actual
2606551.002022-06-238115Actual
6691414.732022-09-228168Actual
25696878.002024-04-218113Actual
13957246.002023-04-228166Actual
2555220.972024-03-2281112Actual
8278414.002022-11-238165Actual
2468650.002022-06-238114Budget
891418.002022-04-228167Actual
32423610.042024-09-2181213Actual
1440623.102023-04-2281112Actual
4768509.002022-08-238164Actual
8827480.002022-11-238118Budget
1838532.672023-08-2381511Actual
7750316.242022-10-238128Actual
28962450.772024-06-2281612Actual
4195550.002022-07-238117Budget
33228529.492024-10-2281111Actual
29969326.302024-07-2281611Actual
751280.002022-04-228166Budget
1624332.672023-06-2381211Actual
19423197.572023-09-2281611Actual
2603560.002024-04-218126Actual
13424522.302023-03-238168Actual
29080443.372024-06-2281613Actual
17069488.002023-07-238167Actual
27277282.002024-05-228166Actual
34050182.002024-11-228156Actual
11715345.002023-02-208116Actual
5505463.212022-08-238128Actual
1744814.592023-07-2381112Actual
549129.002022-04-228126Actual
7234384.002022-10-238116Actual
34672446.872024-11-2281113Actual
21628891.002023-12-218113Actual
27629281.622024-05-2281411Actual
3962372.002022-07-238136Actual
2664480.002022-06-238165Budget
3134380.002022-06-238167Budget
185671144.002023-09-228113Actual
9198715.002022-12-218114Actual
21067263.002023-11-238166Actual
5566280.002022-08-238168Budget
37180251.002025-02-208173Actual
23198832.912024-01-218118Actual
14640577.002023-05-238114Actual
30147206.522024-07-2281113Actual
3785561.002022-07-238165Actual
22071251.002023-12-218166Actual
15177473.822023-05-238168Actual
8404161.002022-11-238126Actual
12372350.002023-03-238113Actual
11107402.602023-01-218128Actual
34580126.292024-11-2281212Actual
22249443.512023-12-218128Actual
90278.002022-04-228163Actual
21781307.002023-12-218164Actual
692162.002022-04-228156Actual
36562608.672025-01-218128Actual
3343069.912024-10-2281212Actual
13757351.002023-04-228165Actual
2355034.802024-01-2181612Actual
39302627.582025-03-2381213Actual
36654561.412025-01-2181111Actual
26115130.002024-04-218156Actual
6831281.002022-10-238163Actual
9522139.002022-12-218126Actual
3213835.952022-06-238118Actual
34024260.002024-11-228146Actual
5565398.062022-08-238168Actual
2527380.002022-06-238164Budget
129690.002022-05-238173Budget
28842294.382024-06-2281611Actual
10314650.002023-01-218114Budget
28396198.002024-06-228156Actual
34460101.822024-11-2281511Actual
13506965.002023-04-228113Actual
16944131.002023-07-238156Actual
11965275.002023-02-208166Actual
370881180.002025-02-208113Actual
8501233.002022-11-238146Actual
31181130.552024-08-2281212Actual
35646344.382024-12-2181611Actual
6583798.072022-09-228118Actual
14732542.002023-05-238115Actual
26566152.892024-04-2181611Actual
17390218.852023-07-2381611Actual
11494494.002023-02-208164Actual
36709260.342025-01-2181311Actual
36299412.002025-01-218136Actual
10841316.002023-01-218166Actual
279183.002022-06-238126Actual
1750644.382023-07-2381612Actual
12890100.002023-03-238126Budget
4847480.002022-08-238115Budget
1405380.002022-05-238164Budget
29853510.342024-07-2281111Actual
22012214.002023-12-218146Actual
3648445.002022-07-238164Actual
33170749.582024-10-228168Actual
9618200.002022-12-218146Budget
8357380.002022-11-238116Budget
22963305.002024-01-218136Actual
17655122.002023-08-238173Actual
297331331.412024-07-228118Actual
28727148.632024-06-2281211Actual
1404421.002022-05-238164Actual
31750405.002024-09-218136Actual
750302.002022-04-228166Actual
263021475.352024-04-218118Actual
13315842.012023-03-238118Actual
33464503.962024-10-2281612Actual
7379275.002022-10-238146Actual
4442280.002022-07-238168Budget
548100.002022-04-228126Budget
16623275.002023-07-238173Actual
18157842.012023-08-238118Actual
12560650.002023-03-238114Budget
25049102.002024-03-228156Actual
36999497.752025-01-2181213Actual
1443314.592023-04-2281212Actual
6692280.002022-09-228168Budget
23762456.002024-02-208164Actual
16779512.002023-07-238165Actual
2016380.002022-05-238167Budget
38003257.152025-02-2081112Actual
2880859.272024-06-2281511Actual
9619215.002022-12-218146Actual
16157638.972023-06-238168Actual
2094480.002022-05-238118Budget
18979115.002023-09-228156Actual
8405200.002022-11-238126Budget
33638983.002024-11-228113Actual
17247191.192023-07-2381111Actual
29550165.002024-07-228156Actual

Generated 2025-05-22 21:21:13.753 UTC