[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13872251.002023-05-018136Actual
1080280.002022-05-018168Budget
13363405.632023-04-018128Actual
30380.002022-05-018113Budget
11059480.002023-01-308118Budget
90278.002022-05-018163Actual
2051022.042023-11-0181112Actual
30709259.002024-08-318166Actual
7234384.002022-11-018116Actual
34260796.552024-12-018128Actual
38065609.282025-03-0181612Actual
12105409.002023-03-018167Actual
5086350.002022-09-018136Actual
20040221.002023-11-018166Actual
17390218.852023-08-0181611Actual
1950814.592023-10-0181212Actual
360499.002022-05-018115Actual
13094289.002023-04-018166Actual
11859248.002023-03-018146Actual
1218281.002022-06-018163Actual
12842280.002023-04-018116Budget
23048263.002024-01-308166Actual
35001921.002024-12-308115Actual
35036585.002024-12-308165Actual
7484246.002022-11-018166Actual
34293608.672024-12-018168Actual
501361.002022-05-018116Actual
11246439.002023-03-018113Actual
31007113.532024-08-3181211Actual
16779512.002023-08-018165Actual
1624280.002022-06-018116Budget
30511669.002024-08-318165Actual
326331346.002024-10-318114Actual
14674342.002023-06-018164Actual
33170749.582024-10-318168Actual
5378386.002022-09-018167Actual
2662540.122024-04-3081112Actual
3587700.002022-08-018114Actual
18007249.002023-09-018166Actual
38896710.192025-04-018168Actual
13424522.302023-04-018168Actual
14906175.002023-06-018146Actual
20391140.122023-11-0181411Actual
6442550.002022-10-018117Budget
17329149.702023-08-0181411Actual
22908248.002024-01-308116Actual
5644380.002022-10-018113Budget
11168280.002023-01-308168Budget
19103708.002023-10-018167Actual
2283383.002022-07-028113Actual
21245532.912023-12-028128Actual
11714280.002023-03-018116Budget
245487.142024-02-2981212Actual
15317140.122023-06-0181411Actual
33228529.492024-10-3181111Actual
4581200.002022-09-018163Budget
32726827.002024-10-318115Actual
891418.002022-05-018167Actual
13033200.002023-04-018156Budget
27369785.002024-05-318167Actual
23373132.682024-01-3081311Actual
3461200.002022-08-018163Budget
23140702.002024-01-308167Actual
1948113.532023-10-0181112Actual
8826669.282022-12-028118Actual
27656119.912024-05-3181511Actual
27748394.382024-05-3181112Actual
17975104.002023-09-018156Actual
9861393.002022-12-308167Actual
3688167.782025-01-3081212Actual
1484643.002022-06-018115Actual
17127916.252023-08-018118Actual
38651208.002025-04-018156Actual
3785561.002022-08-018165Actual
7283176.002022-11-018126Actual
16215232.682023-07-0281111Actual
27602350.772024-05-3181311Actual
10188243.002023-01-308163Actual
21781307.002023-12-308164Actual
32668819.002024-10-318164Actual
16623275.002023-08-018173Actual
8500200.002022-12-028146Budget
3261316.242022-07-028128Actual
24884425.002024-03-318165Actual
12764380.002023-04-018165Budget
34672446.872024-12-0181113Actual
8748468.002022-12-028167Actual
28196752.002024-07-018115Actual
16270103.952023-07-0281311Actual
2653227.362024-04-3081511Actual
28370253.002024-07-018146Actual
7951257.002022-12-028163Actual
9199650.002022-12-308114Budget
8548207.002022-12-028156Actual
25731608.002024-04-308163Actual
1815200.002022-06-018156Budget
29524248.002024-07-318146Actual
4988280.002022-09-018116Budget
32819394.002024-10-318116Actual
4848572.002022-09-018115Actual
9396380.002022-12-308165Budget
14852104.002023-06-018126Actual
387411102.002025-04-018117Actual
29385691.002024-07-318165Actual
37711835.952025-03-018128Actual
27244144.002024-05-318156Actual
22249443.512023-12-308128Actual
19842386.002023-11-018165Actual
18814512.002023-10-018165Actual
26089160.002024-04-308146Actual
17155370.792023-08-018128Actual
11574556.002023-03-018115Actual
353841305.652024-12-308118Actual
29853510.342024-07-3181111Actual
10189200.002023-01-308163Budget
10128347.002023-01-308113Actual
33464503.962024-10-3181612Actual
319841351.112024-09-308118Actual
14173478.362023-05-018168Actual
9395500.002022-12-308165Actual
34494461.412024-12-0181611Actual
4255468.002022-08-018167Actual
10591280.002023-01-308116Budget
2742280.002022-07-028116Budget
38150420.562025-03-0181213Actual
11906200.002023-03-018156Budget
1735637.992023-08-0181511Actual
32513983.002024-10-318113Actual
23727634.002024-02-298114Actual
26330661.702024-04-308128Actual
2538035.872024-03-3181211Actual
2665942.252024-04-3081612Actual
12372350.002023-04-018113Actual
1344650.002022-06-018114Budget
33673614.002024-12-018163Actual
10639130.002023-01-308126Actual
7812301.092022-11-018168Actual
31300443.372024-08-3181213Actual
2993280.002022-07-028166Budget
19189555.642023-10-018128Actual
3398380.002022-08-018113Budget
23762456.002024-02-298164Actual
15860315.002023-07-028136Actual
4910480.002022-09-018165Budget
832532.002022-05-018117Actual
26566152.892024-04-3081611Actual
2934167.002022-07-028156Actual
4008280.002022-08-018146Budget
24672637.002024-03-318163Actual
17923347.002023-09-018136Actual
35940921.002025-01-308113Actual
8875385.942022-12-028128Actual
2831698.002024-07-018126Actual
7378200.002022-11-018146Budget
8686650.002022-12-028117Budget
33793717.002024-12-018164Actual
25260502.612024-03-318128Actual
37534332.002025-03-018166Actual
37475275.002025-03-018146Actual
7332380.002022-11-018136Budget
6362235.002022-10-018166Actual
24052199.002024-02-298166Actual
10638100.002023-01-308126Budget
279183.002022-07-028126Actual
11494494.002023-03-018164Actual
24143549.002024-02-298167Actual
7811200.002022-11-018168Budget
5036139.002022-09-018126Actual
154991112.002023-07-028113Actual
29470105.002024-07-318126Actual
3586650.002022-08-018114Budget
35704369.912024-12-3081112Actual
26148179.002024-04-308166Actual
8215480.002022-12-028115Budget
14767359.002023-06-018165Actual
16892308.002023-08-018136Actual
9475380.002022-12-308116Budget
31332446.872024-08-3181613Actual
37501202.002025-03-018156Actual
10454480.002023-01-308115Budget
25494183.742024-03-3181611Actual
39036350.772025-04-0181411Actual
6210380.002022-10-018136Budget
38571162.002025-04-018126Actual
5785100.002022-10-018173Budget
1160380.002022-06-018113Budget
23994218.002024-02-298146Actual
2053713.532023-11-0181212Actual
29443319.002024-07-318116Actual
26505132.682024-04-3081411Actual
22128657.002023-12-308117Actual
18419138.002023-09-0181611Actual
10781200.002023-01-308156Budget
33581678.462024-10-3181613Actual
6956650.002022-11-018114Actual
11762100.002023-03-018126Budget
13817295.002023-05-018116Actual
29047664.422024-07-0181213Actual
32159264.592024-09-3081311Actual
12185480.002023-03-018118Budget
10512380.002023-01-308165Budget
32304349.702024-09-3081112Actual
3005570.972024-07-3181212Actual
16297135.872023-07-0281411Actual
30027339.062024-07-3181112Actual
31544693.002024-09-308164Actual
21931226.002023-12-308116Actual
1583255.002023-07-028126Actual
9941480.002022-12-308118Budget
1672100.002022-06-018126Budget
7235380.002022-11-018116Budget
6504380.002022-10-018167Budget
37745819.282025-03-018168Actual
12434221.002023-04-018163Actual
1529097.572023-06-0181311Actual
35326836.002024-12-308167Actual
2664480.002022-07-028165Budget
15712421.002023-07-028115Actual
269541088.002024-05-318114Actual
19281232.682023-10-0181111Actual
39302627.582025-04-0181213Actual
13236486.002023-04-018167Actual
26363648.062024-04-308168Actual
36562608.672025-01-308128Actual
12890100.002023-04-018126Budget
3260280.002022-07-028128Budget
25352245.442024-03-3181111Actual
19423197.572023-10-0181611Actual
35823229.332024-12-3081113Actual
1838532.672023-09-0181511Actual
33344340.132024-10-3181611Actual
10919591.002023-01-308117Actual
12843317.002023-04-018116Actual
16095940.492023-07-028118Actual
1686479.002023-08-018126Actual
23820482.002024-02-298115Actual
15886186.002023-07-028146Actual
16686361.002023-08-018164Actual
30298683.002024-08-318163Actual
6034480.002022-10-018165Budget
19927104.002023-11-018126Actual
2056842.252023-11-0181612Actual
292571111.002024-07-318114Actual
7950280.002022-12-028163Budget
28962450.772024-07-0181612Actual
32186294.382024-09-3081411Actual
3913177.002022-08-018126Actual
14640577.002023-06-018114Actual
5504280.002022-09-018128Budget
36093811.002025-01-308164Actual
7155445.002022-11-018165Actual
5239310.002022-09-018166Actual
1526335.872023-06-0181211Actual
10782186.002023-01-308156Actual
6582480.002022-10-018118Budget
281041346.002024-07-018114Actual
17717384.002023-09-018164Actual
10375480.002023-01-308164Budget
1384481.002023-05-018126Actual
35559256.082024-12-3081311Actual
32456420.562024-09-3081613Actual
21337174.172023-12-0281111Actual
22012214.002023-12-308146Actual
34943828.002024-12-308164Actual
21011223.002023-12-028146Actual
36654561.412025-01-3081111Actual
19981195.002023-11-018146Actual
22422147.572023-12-3081411Actual
9802650.002022-12-308117Budget
20007119.002023-11-018156Actual
8404161.002022-12-028126Actual
37945359.282025-03-0181611Actual
9988537.452022-12-308128Actual
16566617.002023-08-018163Actual
5706232.002022-10-018163Actual
7890332.002022-12-028113Actual
548100.002022-05-018126Budget
13173499.002023-04-018117Actual
10266100.002023-01-308173Actual
5377380.002022-09-018167Budget
27867224.062024-05-3181113Actual
12987280.002023-04-018146Budget
22723582.002024-01-308114Actual
2557915.652024-03-3181212Actual
28076254.002024-07-018173Actual
15747452.002023-07-028165Actual
16944131.002023-08-018156Actual
11385100.002023-03-018173Budget
6831281.002022-11-018163Actual
274271269.292024-05-318118Actual
26834975.002024-05-318113Actual
5833787.002022-10-018114Actual
4521329.002022-09-018113Actual
6830280.002022-11-018163Budget
28727148.632024-07-0181211Actual
14111931.402023-05-018118Actual
13957246.002023-05-018166Actual
38625221.002025-04-018146Actual
12560650.002023-04-018114Budget
21037164.002023-12-028156Actual
26451116.722024-04-3081211Actual
26423281.622024-04-3081111Actual
26063276.002024-04-308136Actual
38684332.002025-04-018166Actual
18779395.002023-10-018115Actual
5645329.002022-10-018113Actual
13423280.002023-04-018168Budget
1020280.002022-05-018128Budget
19807488.002023-11-018115Actual
33256203.952024-10-3181211Actual
21839542.002023-12-308115Actual
14555686.002023-06-018163Actual
22603984.002024-01-308113Actual
308591625.352024-08-318118Actual
12293280.002023-03-018168Budget
831550.002022-05-018117Budget
24757627.002024-03-318114Actual
6256313.002022-10-018146Actual
359550.002022-05-018115Budget
24229482.912024-02-298128Actual
22368101.822023-12-3081211Actual
28231737.002024-07-018165Actual
14051643.002023-05-018167Actual
36709260.342025-01-3081311Actual
4056164.002022-08-018156Actual
22071251.002023-12-308166Actual
5505463.212022-09-018128Actual
26988686.002024-05-318164Actual
3864280.002022-08-018116Budget
376831310.202025-03-018118Actual
420480.002022-05-018165Budget
36853274.172025-01-3081112Actual
26777457.402024-04-3081613Actual
28900377.362024-07-0181112Actual
252321051.102024-03-318118Actual
12622514.002023-04-018164Actual
27809581.622024-05-3181612Actual
36351198.002025-01-308156Actual
13315842.012023-04-018118Actual
31061273.102024-08-3181411Actual
26115130.002024-04-308156Actual
11812401.002023-03-018136Actual
5317550.002022-09-018117Budget
1641626.292023-07-0281112Actual
365341502.622025-01-308118Actual
972480.002022-05-018118Budget
28019703.002024-07-018163Actual
2144633.742023-12-0281511Actual
31802180.002024-09-308156Actual
3212480.002022-07-028118Budget
4659124.002022-09-018173Actual
21662656.002023-12-308163Actual
5565398.062022-09-018168Actual
151151084.432023-06-018118Actual
10980480.002023-01-308167Budget
1443314.592023-05-0181212Actual
4520380.002022-09-018113Budget
3134380.002022-07-028167Budget
20097722.002023-11-018117Actual
2543499.702024-03-3181411Actual
24997327.002024-03-318136Actual
20745651.002023-12-028114Actual
27137302.002024-05-318116Actual
25696878.002024-04-308113Actual
419414.002022-05-018165Actual
17810478.002023-09-018165Actual
303831148.002024-08-318114Actual
246371023.002024-03-318113Actual
12044525.002023-03-018117Actual
28521707.002024-07-018167Actual
32874376.002024-10-318136Actual
31602815.002024-09-308115Actual
375911019.002025-03-018117Actual
7282200.002022-11-018126Budget
10920550.002023-01-308117Budget
2351827.362024-01-3081112Actual
2603560.002024-04-308126Actual
35732150.762024-12-3081212Actual
7702655.642022-11-018118Actual
18872221.002023-10-018116Actual
6113280.002022-10-018116Budget
25049102.002024-03-318156Actual
29020343.362024-07-0181113Actual
32959351.002024-10-318166Actual
9619215.002022-12-308146Actual
25790191.002024-04-308173Actual
37885336.942025-03-0181411Actual
11715345.002023-03-018116Actual
2095749.582022-06-018118Actual
24320169.912024-02-2981111Actual
14932150.002023-06-018156Actual
383581259.002025-04-018114Actual
2033768.852023-11-0181211Actual
175631102.002023-09-018113Actual
22038117.002023-12-308156Actual
388341319.292025-04-018118Actual
8405200.002022-12-028126Budget
17090.002022-05-018173Budget
21628891.002023-12-308113Actual
1021382.912022-05-018128Actual
17247191.192023-08-0181111Actual
341391093.002024-12-018117Actual
1847730.552023-09-0181112Actual
17868315.002023-09-018116Actual
8357380.002022-12-028116Budget
4382280.002022-08-018128Budget
2355034.802024-01-3081612Actual
18659132.002023-10-018173Actual
15351214.592023-06-0181611Actual
25913644.002024-04-308115Actual
3319425.332022-07-028168Actual
34024260.002024-12-018146Actual
382381061.002025-04-018113Actual
28429300.002024-07-018166Actual
34460101.822024-12-0181511Actual
91280.002022-05-018163Budget
284861215.002024-07-018117Actual
19955306.002023-11-018136Actual
37336715.002025-03-018165Actual
4847480.002022-09-018115Budget
29675772.002024-07-318167Actual
26478139.062024-04-3081311Actual
10129380.002023-01-308113Budget
16651678.002023-08-018114Actual
1721380.002022-06-018136Budget
7750316.242022-11-018128Actual
27218291.002024-05-318146Actual
35094299.002024-12-308116Actual
30624353.002024-08-318136Actual
39097403.962025-04-0181611Actual
17069488.002023-08-018167Actual
1426136.932023-05-0181211Actual
1930937.992023-10-0181211Actual
165311004.002023-08-018113Actual
32761790.002024-10-318165Actual
5179179.002022-09-018156Actual
315091210.002024-09-308114Actual
35765609.282024-12-3081612Actual
2452125.232024-02-2981112Actual
11965275.002023-03-018166Actual
27455867.762024-05-318128Actual
32213105.022024-09-3081511Actual
2036463.532023-11-0181311Actual
18979115.002023-10-018156Actual
21986330.002023-12-308136Actual
10688391.002023-01-308136Actual
16837309.002023-08-018116Actual
12106480.002023-03-018167Budget
7564650.002022-11-018117Budget
39183150.762025-04-0181212Actual
27629281.622024-05-3181411Actual
5318488.002022-09-018117Actual
3786480.002022-08-018165Budget
31926850.002024-09-308167Actual
1483550.002022-06-018115Budget
7156380.002022-11-018165Budget
17655122.002023-09-018173Actual
10735319.002023-01-308146Actual
4768509.002022-09-018164Actual
6630385.942022-10-018128Actual
2555220.972024-03-3181112Actual
29761628.372024-07-318128Actual
11635380.002023-03-018165Budget
9258546.002022-12-308164Actual
3727480.002022-08-018115Budget
33885768.002024-12-018165Actual
352911019.002024-12-308117Actual
11247380.002023-03-018113Budget
29080443.372024-07-0181613Actual
2527380.002022-07-028164Budget
11433729.002023-03-018114Actual
14521864.002023-06-018113Actual
4989316.002022-09-018116Actual
3906349.702025-04-0181511Actual
38599424.002025-04-018136Actual
597380.002022-05-018136Budget
5972480.002022-10-018115Budget
29795723.822024-07-318168Actual
598372.002022-05-018136Actual
8077741.002022-12-028114Actual
29969326.302024-07-3181611Actual
4055200.002022-08-018156Budget
18358106.082023-09-0181411Actual
17302101.822023-08-0181311Actual
2992358.002022-07-028166Actual
36299412.002025-01-308136Actual
645243.002022-05-018146Actual
1219280.002022-06-018163Budget
11636530.002023-03-018165Actual
13034217.002023-04-018156Actual
331081255.652024-10-318118Actual
2469779.002022-07-028114Actual
750302.002022-05-018166Actual
8501233.002022-12-028146Actual
1404421.002022-06-018164Actual
370881180.002025-03-018113Actual
3865369.002022-08-018116Actual
9801637.002022-12-308117Actual
13235480.002023-04-018167Budget
7485280.002022-11-018166Budget
15143402.602023-06-018128Actual
3213835.952022-07-028118Actual
12623480.002023-04-018164Budget
17775399.002023-09-018115Actual
36736229.492025-01-3081411Actual
21419146.512023-12-0281411Actual
31273239.852024-08-3181113Actual
34580126.292024-12-0181212Actual
8747480.002022-12-028167Budget
691200.002022-05-018156Budget
35412642.002024-12-308128Actual
692162.002022-05-018156Actual

Generated 2025-05-31 17:26:56.767 UTC