[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-01-318116Actual
26089160.002024-05-018146Actual
1161386.002022-06-028113Actual
2662540.122024-05-0181112Actual
35001921.002024-12-318115Actual
17949160.002023-09-028146Actual
4195550.002022-08-028117Budget
6956650.002022-11-028114Actual
9337480.002022-12-318115Budget
4008280.002022-08-028146Budget
9940975.342022-12-318118Actual
9989280.002022-12-318128Budget
36186605.002025-01-318165Actual
28781269.912024-07-0281411Actual
2993280.002022-07-038166Budget
2293558.002024-01-318126Actual
4335642.002022-08-028118Actual
279380.002022-05-028164Budget
27602350.772024-06-0181311Actual
8826669.282022-12-038118Actual
1624332.672023-07-0381211Actual
14674342.002023-06-028164Actual
17868315.002023-09-028116Actual
22012214.002023-12-318146Actual
10919591.002023-01-318117Actual
27867224.062024-06-0181113Actual
831550.002022-05-028117Budget
11307200.002023-03-028163Budget
31544693.002024-10-018164Actual
8356414.002022-12-038116Actual
6771435.002022-11-028113Actual
4055200.002022-08-028156Budget
7891380.002022-12-038113Budget
388341319.292025-04-028118Actual
26869775.002024-06-018163Actual
35850469.682024-12-3181213Actual
38123329.332025-03-0281113Actual
38684332.002025-04-028166Actual
38181732.842025-03-0281613Actual
38571162.002025-04-028126Actual
29583299.002024-08-018166Actual
19807488.002023-11-028115Actual
12986307.002023-04-028146Actual
4847480.002022-09-028115Budget
281041346.002024-07-028114Actual
13362200.002023-04-028128Budget
27277282.002024-06-018166Actual
3320280.002022-07-038168Budget
2394052.002024-03-018126Actual
3538100.002022-08-028173Budget
11811380.002023-03-028136Budget
31602815.002024-10-018115Actual
3261316.242022-07-038128Actual
33522369.682024-11-0181113Actual
151151084.432023-06-028118Actual
14906175.002023-06-028146Actual
1404421.002022-06-028164Actual
24884425.002024-04-018165Actual
29172635.002024-08-018163Actual
4116372.002022-08-028166Actual
5892480.002022-10-028164Budget
13722563.002023-05-028115Actual
7485280.002022-11-028166Budget
12294378.362023-03-028168Actual
34174657.002024-12-028167Actual
12890100.002023-04-028126Budget
22989167.002024-01-318146Actual
30887592.002024-09-018128Actual
27455867.762024-06-018128Actual
37885336.942025-03-0281411Actual
15143402.602023-06-028128Actual
24463227.362024-03-0181611Actual
1529097.572023-06-0281311Actual
11306255.002023-03-028163Actual
31750405.002024-10-018136Actual
9474391.002022-12-318116Actual
303831148.002024-09-018114Actual
1769283.002022-06-028146Actual
7890332.002022-12-038113Actual
9338478.002022-12-318115Actual
342321305.652024-12-028118Actual
34351588.002024-12-0281111Actual
39217581.622025-04-0281612Actual
2892869.912024-07-0281212Actual
19687265.002023-11-028173Actual
34379113.532024-12-0281211Actual
297331331.412024-08-018118Actual
18779395.002023-10-028115Actual
18185385.942023-09-028128Actual
10189200.002023-01-318163Budget
24849416.002024-04-018115Actual
26008181.002024-05-018116Actual
2469779.002022-07-038114Actual
9258546.002022-12-318164Actual
29470105.002024-08-018126Actual
5833787.002022-10-028114Actual
13898205.002023-05-028146Actual
29498421.002024-08-018136Actual
18721387.002023-10-028164Actual
35036585.002024-12-318165Actual
34552322.042024-12-0281112Actual
2195885.002023-12-318126Actual
39009210.342025-04-0281311Actual
10128347.002023-01-318113Actual
32132226.302024-10-0181211Actual
24201878.372024-03-018118Actual
28019703.002024-07-028163Actual
2136599.702023-12-0381211Actual
30511669.002024-09-018165Actual
11494494.002023-03-028164Actual
38150420.562025-03-0281213Actual
353841305.652024-12-318118Actual
35586250.762024-12-3181411Actual
832532.002022-05-028117Actual
30380.002022-05-028113Budget
1545382.002022-06-028165Actual
17775399.002023-09-028115Actual
19281232.682023-10-0281111Actual
34293608.672024-12-028168Actual
34880275.002024-12-318173Actual
20218532.912023-11-028128Actual
23140702.002024-01-318167Actual
11964280.002023-03-028166Budget
2343280.002022-07-038163Budget
23820482.002024-03-018115Actual
37501202.002025-03-028156Actual
20717137.002023-12-038173Actual
20745651.002023-12-038114Actual
34082264.002024-12-028166Actual
22963305.002024-01-318136Actual
16651678.002023-08-028114Actual
36244409.002025-01-318116Actual
37858330.552025-03-0281311Actual
15712421.002023-07-038115Actual
6582480.002022-10-028118Budget
2992358.002022-07-038166Actual
4769480.002022-09-028164Budget
7234384.002022-11-028116Actual
30709259.002024-09-018166Actual
11167414.732023-01-318168Actual
11059480.002023-01-318118Budget
18331106.082023-09-0281311Actual
32926144.002024-11-018156Actual
33402284.812024-11-0181112Actual
360591321.002025-01-318114Actual
15317140.122023-06-0281411Actual
16095940.492023-07-038118Actual
39335594.252025-04-0281613Actual
22816504.002024-01-318115Actual
38003257.152025-03-0281112Actual
7811200.002022-11-028168Budget
4768509.002022-09-028164Actual
27046802.002024-06-018115Actual
1080280.002022-05-028168Budget
4521329.002022-09-028113Actual
2204280.002022-06-028168Budget
5377380.002022-09-028167Budget
13424522.302023-04-028168Actual
12843317.002023-04-028116Actual
33851753.002024-12-028115Actual
2016380.002022-06-028167Budget
30206443.372024-08-0181613Actual
37243858.002025-03-028164Actual
8875385.942022-12-038128Actual
1344650.002022-06-028114Budget
2056842.252023-11-0281612Actual
16358128.422023-07-0381611Actual
8454380.002022-12-038136Budget
35940921.002025-01-318113Actual
6441715.002022-10-028117Actual
30355258.002024-09-018173Actual
26505132.682024-05-0181411Actual
8500200.002022-12-038146Budget
8827480.002022-12-038118Budget
29292657.002024-08-018164Actual
17923347.002023-09-028136Actual
15022819.002023-06-028117Actual
16744525.002023-08-028115Actual
6503491.002022-10-028167Actual
34580126.292024-12-0281212Actual
25494183.742024-04-0181611Actual
18064743.002023-09-028117Actual
7016480.002022-11-028164Budget
18602579.002023-10-028163Actual
37421115.002025-03-028126Actual
30596162.002024-09-018126Actual
15747452.002023-07-038165Actual
2538035.872024-04-0181211Actual
372081275.002025-03-028114Actual
308591625.352024-09-018118Actual
22638598.002024-01-318163Actual
17155370.792023-08-028128Actual
17810478.002023-09-028165Actual
22422147.572023-12-3181411Actual
34406300.762024-12-0281311Actual
5179179.002022-09-028156Actual
3913177.002022-08-028126Actual
6256313.002022-10-028146Actual
26148179.002024-05-018166Actual
2094480.002022-06-028118Budget
6830280.002022-11-028163Budget
26423281.622024-05-0181111Actual
18899109.002023-10-028126Actual
16037650.002023-07-038167Actual
7332380.002022-11-028136Budget
11858280.002023-03-028146Budget
38982210.342025-04-0281211Actual
341391093.002024-12-028117Actual
38862537.452025-04-028128Actual
13757351.002023-05-028165Actual
3648445.002022-08-028164Actual
751280.002022-05-028166Budget
18927289.002023-10-028136Actual
25818778.002024-05-018114Actual
36914423.112025-01-3181612Actual
38776722.002025-04-028167Actual
2342737.992024-01-3181511Actual
25294513.212024-04-018168Actual
35732150.762024-12-3181212Actual
7484246.002022-11-028166Actual
21628891.002023-12-318113Actual
14521864.002023-06-028113Actual
419414.002022-05-028165Actual
27894671.442024-06-0181213Actual
2546170.972024-04-0181511Actual
1816125.002022-06-028156Actual
7623535.002022-11-028167Actual
8278414.002022-12-038165Actual
33136620.792024-11-018128Actual
15351214.592023-06-0281611Actual
23699124.002024-03-018173Actual
14640577.002023-06-028114Actual
8874280.002022-12-038128Budget
30569344.002024-09-018116Actual
28196752.002024-07-028115Actual
37625834.002025-03-028167Actual
4989316.002022-09-028116Actual
35446749.582024-12-318168Actual
2041877.362023-11-0281511Actual
25948558.002024-05-018165Actual
14932150.002023-06-028156Actual
10781200.002023-01-318156Budget
34614559.282024-12-0281612Actual
3728468.002022-08-028115Actual
4196468.002022-08-028117Actual
36476828.002025-01-318167Actual
24997327.002024-04-018136Actual
11636530.002023-03-028165Actual
8547200.002022-12-038156Budget
21480143.312023-12-0381611Actual
11247380.002023-03-028113Budget
35201147.002024-12-318156Actual
4659124.002022-09-028173Actual
26744622.322024-05-0181213Actual
9941480.002022-12-318118Budget
1446439.062023-05-0281612Actual
279841104.002024-07-028113Actual
18157842.012023-09-028118Actual
802993.002022-12-038173Actual
5972480.002022-10-028115Budget
1956549.002022-06-028117Actual
18872221.002023-10-028116Actual
278464.002022-05-028164Actual
20007119.002023-11-028156Actual
4581200.002022-09-028163Budget
16215232.682023-07-0381111Actual
7563715.002022-11-028117Actual
319841351.112024-10-018118Actual
31363.002022-05-028113Actual
3072689.002022-07-038117Actual
12622514.002023-04-028164Actual
6630385.942022-10-028128Actual
27192409.002024-06-018136Actual
7426200.002022-11-028156Budget
2561127.362024-04-0181612Actual
10129380.002023-01-318113Budget
37394336.002025-03-028116Actual
16623275.002023-08-028173Actual
7812301.092022-11-028168Actual
1838532.672023-09-0281511Actual
16892308.002023-08-028136Actual
11107402.602023-01-318128Actual
4988280.002022-09-028116Budget
8686650.002022-12-038117Budget
2555220.972024-04-0181112Actual
28429300.002024-07-028166Actual
16977267.002023-08-028166Actual
7283176.002022-11-028126Actual
19927104.002023-11-028126Actual
6257280.002022-10-028146Budget
7950280.002022-12-038163Budget
33283216.722024-11-0181311Actual
13924152.002023-05-028156Actual
20452135.872023-11-0281611Actual
6770380.002022-11-028113Budget
28231737.002024-07-028165Actual
10267100.002023-01-318173Budget
1440623.102023-05-0281112Actual
12233200.002023-03-028128Budget
21873366.002023-12-318165Actual
18419138.002023-09-0281611Actual
5036139.002022-09-028126Actual
37449361.002025-03-028136Actual
29969326.302024-08-0181611Actual
1384481.002023-05-028126Actual
5707200.002022-10-028163Budget
2051022.042023-11-0281112Actual
9723280.002022-12-318166Budget
6691414.732022-10-028168Actual
14288142.252023-05-0281311Actual
185671144.002023-10-028113Actual
19842386.002023-11-028165Actual
9572401.002022-12-318136Actual
3133414.002022-07-038167Actual
21124585.002023-12-038117Actual
15591177.002023-07-038173Actual
9395500.002022-12-318165Actual
349081240.002024-12-318114Actual
30921851.102024-09-018168Actual
38330185.002025-04-028173Actual
315091210.002024-10-018114Actual
12561672.002023-04-028114Actual
11106200.002023-01-318128Budget
5085380.002022-09-028136Budget
34672446.872024-12-0281113Actual
1930937.992023-10-0281211Actual
20838497.002023-12-038115Actual
13600257.002023-05-028173Actual
38065609.282025-03-0281612Actual
18099468.002023-09-028167Actual
1939076.292023-10-0281511Actual
11905127.002023-03-028156Actual
1744814.592023-08-0281112Actual
1647427.362023-07-0381612Actual
22758354.002024-01-318164Actual
12623480.002023-04-028164Budget
8607280.002022-12-038166Budget
3398380.002022-08-028113Budget
175631102.002023-09-028113Actual
3785561.002022-08-028165Actual
36682198.642025-01-3181211Actual
500280.002022-05-028116Budget
1721380.002022-06-028136Budget
19715570.002023-11-028114Actual
33581678.462024-11-0181613Actual
11385100.002023-03-028173Budget
29443319.002024-08-018116Actual
285791537.472024-07-028118Actual
28641634.432024-07-028168Actual
10314650.002023-01-318114Budget
3561352.892024-12-3181511Actual
690890.002022-11-028173Budget
6113280.002022-10-028116Budget
1876251.002022-06-028166Actual
24143549.002024-03-018167Actual
19630650.002023-11-028163Actual
22455229.492023-12-3181611Actual
34260796.552024-12-028128Actual
21159509.002023-12-038167Actual
32959351.002024-11-018166Actual
36271103.002025-01-318126Actual
17329149.702023-08-0281411Actual
8933296.542022-12-038168Actual
23727634.002024-03-018114Actual
3343069.912024-11-0181212Actual
10920550.002023-01-318117Budget
4706650.002022-09-028114Budget
1877280.002022-06-028166Budget
16944131.002023-08-028156Actual
1426136.932023-05-0281211Actual
2458033.742024-03-0181612Actual
32605322.002024-11-018173Actual
6362235.002022-10-028166Actual
22282434.422023-12-318168Actual
20930236.002023-12-038116Actual
28962450.772024-07-0281612Actual
25696878.002024-05-018113Actual
14612127.002023-06-028173Actual
6033459.002022-10-028165Actual
13817295.002023-05-028116Actual
7096436.002022-11-028115Actual
1851044.382023-09-0281612Actual
7379275.002022-11-028146Actual
4848572.002022-09-028115Actual
331081255.652024-11-018118Actual
9665200.002022-12-318156Budget
31215536.942024-09-0181612Actual
13094289.002023-04-028166Actual
1747514.592023-08-0281212Actual
6442550.002022-10-028117Budget
27547499.702024-06-0181111Actual
5644380.002022-10-028113Budget
6303152.002022-10-028156Actual
13423280.002023-04-028168Budget
2777673.102024-06-0181212Actual
242090.002022-07-038173Budget
12702480.002023-04-028115Budget
15654395.002023-07-038164Actual
17302101.822023-08-0281311Actual
6304200.002022-10-028156Budget
34460101.822024-12-0281511Actual
32874376.002024-11-018136Actual
25790191.002024-05-018173Actual
16123458.672023-07-038128Actual
1544244.382023-06-0281612Actual
35326836.002024-12-318167Actual
39097403.962025-04-0281611Actual
36596642.002025-01-318168Actual
12701596.002023-04-028115Actual
29881113.532024-08-0181211Actual
30089489.072024-08-0181612Actual
13506965.002023-05-028113Actual
32304349.702024-10-0181112Actual
31153377.362024-09-0181112Actual
10266100.002023-01-318173Actual
3961380.002022-08-028136Budget
14051643.002023-05-028167Actual
9801637.002022-12-318117Actual
31034330.552024-09-0181311Actual
9722266.002022-12-318166Actual
34494461.412024-12-0281611Actual
31481246.002024-10-018173Actual
8748468.002022-12-038167Actual
6692280.002022-10-028168Budget
15860315.002023-07-038136Actual
22723582.002024-01-318114Actual
3461200.002022-08-028163Budget
32456420.562024-10-0181613Actual
1219280.002022-06-028163Budget
6034480.002022-10-028165Budget
2663551.002022-07-038165Actual
35559256.082024-12-3181311Actual
2933200.002022-07-038156Budget
27927685.482024-06-0181613Actual
2665942.252024-05-0181612Actual
34943828.002024-12-318164Actual
11965275.002023-03-028166Actual
32668819.002024-11-018164Actual
3783197.572025-03-0281211Actual
20780414.002023-12-038164Actual
23968321.002024-03-018136Actual
10454480.002023-01-318115Budget
4255468.002022-08-028167Actual
8136480.002022-12-038164Budget
11635380.002023-03-028165Budget
8216520.002022-12-038115Actual
5457480.002022-09-028118Budget
1789587.002023-09-028126Actual
32046740.492024-10-018168Actual
2254646.502023-12-3181612Actual
25082270.002024-04-018166Actual
19103708.002023-10-028167Actual
2742280.002022-07-038116Budget
37475275.002025-03-028146Actual
8453406.002022-12-038136Actual
9012380.002022-12-318113Budget
28076254.002024-07-028173Actual
20309243.322023-11-0281111Actual
30650209.002024-09-018146Actual
6210380.002022-10-028136Budget
14016585.002023-05-028117Actual
12512133.002023-04-028173Actual
10374386.002023-01-318164Actual
501361.002022-05-028116Actual
6957650.002022-11-028114Budget
33943375.002024-12-028116Actual
39302627.582025-04-0281213Actual
11058851.102023-01-318118Actual
29229278.002024-08-018173Actual
22249443.512023-12-318128Actual
13033200.002023-04-028156Budget
19955306.002023-11-028136Actual
10735319.002023-01-318146Actual
9475380.002022-12-318116Budget
9259480.002022-12-318164Budget
21931226.002023-12-318116Actual
6160200.002022-10-028126Budget
6631280.002022-10-028128Budget
5456948.072022-09-028118Actual
337581099.002024-12-028114Actual
3688167.782025-01-3181212Actual
14139385.942023-05-028128Actual
32159264.592024-10-0181311Actual
38273608.002025-04-028163Actual
2434872.042024-03-0181211Actual
36763117.782025-01-3181511Actual
30676168.002024-09-018156Actual
8934200.002022-12-038168Budget
27334994.002024-06-018117Actual
25731608.002024-05-018163Actual
35532223.102024-12-3181211Actual
16270103.952023-07-0381311Actual
3864280.002022-08-028116Budget
33170749.582024-11-018168Actual
22695252.002024-01-318173Actual
15805279.002023-07-038116Actual
26566152.892024-05-0181611Actual
37711835.952025-03-028128Actual
31095362.472024-09-0181611Actual
12939384.002023-04-028136Actual
23913312.002024-03-018116Actual
16918200.002023-08-028146Actual
1160380.002022-06-028113Budget
25260502.612024-04-018128Actual
36795294.382025-01-3181611Actual
12987280.002023-04-028146Budget
292571111.002024-08-018114Actual
387411102.002025-04-028117Actual
2557915.652024-04-0181212Actual
7282200.002022-11-028126Budget
32012717.762024-10-018128Actual
365341502.622025-01-318118Actual

Generated 2025-06-01 19:59:05.165 UTC