[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6362235.002022-10-078166Actual
692162.002022-05-078156Actual
4580214.002022-09-078163Actual
7484246.002022-11-078166Actual
6631280.002022-10-078128Budget
11059480.002023-02-058118Budget
30887592.002024-09-068128Actual
1673135.002022-06-078126Actual
14732542.002023-06-078115Actual
7890332.002022-12-088113Actual
1830436.932023-09-0781211Actual
12373380.002023-04-078113Budget
10050200.002023-01-058168Budget
3539107.002022-08-078173Actual
29080443.372024-07-0781613Actual
15619527.002023-07-088114Actual
38625221.002025-04-078146Actual
38599424.002025-04-078136Actual
14555686.002023-06-078163Actual
26423281.622024-05-0681111Actual
12701596.002023-04-078115Actual
10314650.002023-02-058114Budget
191611192.012023-10-078118Actual
33730224.002024-12-078173Actual
21480143.312023-12-0881611Actual
18064743.002023-09-078117Actual
3783197.572025-03-0781211Actual
10781200.002023-02-058156Budget
26330661.702024-05-068128Actual
18276185.872023-09-0781111Actual
1526335.872023-06-0781211Actual
35732150.762025-01-0581212Actual
27809581.622024-06-0681612Actual
34552322.042024-12-0781112Actual
3461200.002022-08-078163Budget
6363280.002022-10-078166Budget
2605550.002022-07-088115Budget
24791307.002024-04-068164Actual
26744622.322024-05-0681213Actual
34823648.002025-01-058163Actual
9802650.002023-01-058117Budget
30650209.002024-09-068146Actual
23318177.362024-02-0581111Actual
8500200.002022-12-088146Budget
2886280.002022-07-088146Budget
9666123.002023-01-058156Actual
10980480.002023-02-058167Budget
8277380.002022-12-088165Budget
21279482.912023-12-088168Actual
2527380.002022-07-088164Budget
8748468.002022-12-088167Actual
31602815.002024-10-068115Actual
32926144.002024-11-068156Actual
22249443.512024-01-058128Actual
691200.002022-05-078156Budget
751280.002022-05-078166Budget
18872221.002023-10-078116Actual
11307200.002023-03-078163Budget
5893382.002022-10-078164Actual
7331401.002022-11-078136Actual
2036463.532023-11-0781311Actual
5179179.002022-09-078156Actual
7332380.002022-11-078136Budget
1446439.062023-05-0781612Actual
30206443.372024-08-0681613Actual
337581099.002024-12-078114Actual
13173499.002023-04-078117Actual
7485280.002022-11-078166Budget
23048263.002024-02-058166Actual
35412642.002025-01-058128Actual
27927685.482024-06-0681613Actual
15057643.002023-06-078167Actual
20838497.002023-12-088115Actual
17975104.002023-09-078156Actual
27137302.002024-06-068116Actual
15317140.122023-06-0781411Actual
12232284.422023-03-078128Actual
35036585.002025-01-058165Actual
34880275.002025-01-058173Actual
27656119.912024-06-0681511Actual
23260458.672024-02-058168Actual
30418870.002024-09-068164Actual
3865369.002022-08-078116Actual
6442550.002022-10-078117Budget
5565398.062022-09-078168Actual
20251614.732023-11-078168Actual
38896710.192025-04-078168Actual
12184725.342023-03-078118Actual
31637761.002024-10-068165Actual
1768280.002022-06-078146Budget
14288142.252023-05-0781311Actual
31926850.002024-10-068167Actual
20132473.002023-11-078167Actual
31835284.002024-10-068166Actual
13722563.002023-05-078115Actual
360591321.002025-02-058114Actual
2742280.002022-07-088116Budget
219650.002022-05-078114Actual
32456420.562024-10-0681613Actual
23968321.002024-03-068136Actual
20872502.002023-12-088165Actual
16270103.952023-07-0881311Actual
13095280.002023-04-078166Budget
342321305.652024-12-078118Actual
35094299.002025-01-058116Actual
14051643.002023-05-078167Actual
37449361.002025-03-078136Actual
31424635.002024-10-068163Actual
34672446.872024-12-0781113Actual
3212480.002022-07-088118Budget
28727148.632024-07-0781211Actual
18814512.002023-10-078165Actual
30147206.522024-08-0681113Actual
17810478.002023-09-078165Actual
32338457.152024-10-0681612Actual
5036139.002022-09-078126Actual
18419138.002023-09-0781611Actual
278464.002022-05-078164Actual
11574556.002023-03-078115Actual
8356414.002022-12-088116Actual
29969326.302024-08-0681611Actual
22850395.002024-02-058165Actual
38486806.002025-04-078165Actual
1426136.932023-05-0781211Actual
5132192.002022-09-078146Actual
37745819.282025-03-078168Actual
27575167.782024-06-0681211Actual
4255468.002022-08-078167Actual
11811380.002023-03-078136Budget
37031446.872025-02-0581613Actual
12940380.002023-04-078136Budget
7016480.002022-11-078164Budget
1624332.672023-07-0881211Actual
5644380.002022-10-078113Budget
9862480.002023-01-058167Budget
29350806.002024-08-068115Actual
21337174.172023-12-0881111Actual
3962372.002022-08-078136Actual
281041346.002024-07-078114Actual
6956650.002022-11-078114Actual
23140702.002024-02-058167Actual
5832650.002022-10-078114Budget
16623275.002023-08-078173Actual
7282200.002022-11-078126Budget
33885768.002024-12-078165Actual
19807488.002023-11-078115Actual
1747514.592023-08-0781212Actual
21747567.002024-01-058114Actual
14111931.402023-05-078118Actual
4009276.002022-08-078146Actual
4196468.002022-08-078117Actual
22038117.002024-01-058156Actual
7811200.002022-11-078168Budget
25853532.002024-05-068164Actual
33344340.132024-11-0681611Actual
597380.002022-05-078136Budget
21781307.002024-01-058164Actual
34174657.002024-12-078167Actual
12986307.002023-04-078146Actual
34024260.002024-12-078146Actual
17247191.192023-08-0781111Actual
28076254.002024-07-078173Actual
4520380.002022-09-078113Budget
11812401.002023-03-078136Actual
12435200.002023-04-078163Budget
19900260.002023-11-078116Actual
31750405.002024-10-068136Actual
5784124.002022-10-078173Actual
11763186.002023-03-078126Actual
2934167.002022-07-088156Actual
27277282.002024-06-068166Actual
9338478.002023-01-058115Actual
2442934.802024-03-0681511Actual
14825256.002023-06-078116Actual
2351827.362024-02-0581112Actual
5457480.002022-09-078118Budget
8875385.942022-12-088128Actual
1815200.002022-06-078156Budget
24109733.002024-03-068117Actual
2254646.502024-01-0581612Actual
8826669.282022-12-088118Actual
12043550.002023-03-078117Budget
38651208.002025-04-078156Actual
1721380.002022-06-078136Budget
11107402.602023-02-058128Actual
36325261.002025-02-058146Actual
23727634.002024-03-068114Actual
28396198.002024-07-078156Actual
29583299.002024-08-068166Actual
4256380.002022-08-078167Budget
11762100.002023-03-078126Budget
5086350.002022-09-078136Actual
12293280.002023-03-078168Budget
16837309.002023-08-078116Actual
11246439.002023-03-078113Actual
17189.002022-05-078173Actual
2033768.852023-11-0781211Actual
915090.002023-01-058173Budget
31722107.002024-10-068126Actual
7751280.002022-11-078128Budget
28138717.002024-07-078164Actual
37625834.002025-03-078167Actual
12622514.002023-04-078164Actual
35646344.382025-01-0581611Actual
38065609.282025-03-0781612Actual
6160200.002022-10-078126Budget
90278.002022-05-078163Actual
12044525.002023-03-078117Actual
1440623.102023-05-0781112Actual
25818778.002024-05-068114Actual
3786480.002022-08-078165Budget
14640577.002023-06-078114Actual
6256313.002022-10-078146Actual
3913177.002022-08-078126Actual
20452135.872023-11-0781611Actual
35234291.002025-01-058166Actual
1647427.362023-07-0881612Actual
1345650.002022-06-078114Actual
15747452.002023-07-088165Actual
22816504.002024-02-058115Actual
644280.002022-05-078146Budget
1722410.002022-06-078136Actual
6504380.002022-10-078167Budget
1546480.002022-06-078165Budget
13424522.302023-04-078168Actual
27046802.002024-06-068115Actual
21067263.002023-12-088166Actual
35883457.402025-01-0581613Actual
9940975.342023-01-058118Actual
2743304.002022-07-088116Actual
3912200.002022-08-078126Budget
26242725.002024-05-068167Actual
29385691.002024-08-068165Actual
6830280.002022-11-078163Budget
1930937.992023-10-0781211Actual
26926260.002024-06-068173Actual
31095362.472024-09-0681611Actual
35850469.682025-01-0581213Actual
18687609.002023-10-078114Actual
30766994.002024-09-068117Actual
32132226.302024-10-0681211Actual
3319425.332022-07-088168Actual
17683516.002023-09-078114Actual
7379275.002022-11-078146Actual
17090.002022-05-078173Budget
25260502.612024-04-068128Actual
37123797.002025-03-078163Actual
3785561.002022-08-078165Actual
31007113.532024-09-0681211Actual
28231737.002024-07-078165Actual
26207926.002024-05-068117Actual
26988686.002024-06-068164Actual
13314480.002023-04-078118Budget
32548602.002024-11-068163Actual
1138462.002023-03-078173Actual
18979115.002023-10-078156Actual
23994218.002024-03-068146Actual
10512380.002023-02-058165Budget
36271103.002025-02-058126Actual
18899109.002023-10-078126Actual
5085380.002022-09-078136Budget
32104461.412024-10-0681111Actual
32213105.022024-10-0681511Actual
11906200.002023-03-078156Budget
28754253.962024-07-0781311Actual
29443319.002024-08-068116Actual
11964280.002023-03-078166Budget
34260796.552024-12-078128Actual
279841104.002024-07-078113Actual
30476770.002024-09-068115Actual
1851044.382023-09-0781612Actual
21037164.002023-12-088156Actual
20391140.122023-11-0781411Actual
2053713.532023-11-0781212Actual
12939384.002023-04-078136Actual
12843317.002023-04-078116Actual
5892480.002022-10-078164Budget
3284697.002024-11-068126Actual
22163637.002024-01-058167Actual
24320169.912024-03-0681111Actual
19842386.002023-11-078165Actual
13094289.002023-04-078166Actual
1484643.002022-06-078115Actual
4117280.002022-08-078166Budget
36384286.002025-02-058166Actual
35175225.002025-01-058146Actual
15177473.822023-06-078168Actual
10840280.002023-02-058166Budget
24672637.002024-04-068163Actual
32304349.702024-10-0681112Actual
31363.002022-05-078113Actual
35326836.002025-01-058167Actual
15654395.002023-07-088164Actual
30511669.002024-09-068165Actual
10453514.002023-02-058115Actual
2557915.652024-04-0681212Actual
2546170.972024-04-0681511Actual
30569344.002024-09-068116Actual
34494461.412024-12-0781611Actual
6771435.002022-11-078113Actual
33310207.152024-11-0681411Actual
13872251.002023-05-078136Actual
1624280.002022-06-078116Budget
9722266.002023-01-058166Actual
11432650.002023-03-078114Budget
9073250.002023-01-058163Actual
1686479.002023-08-078126Actual
341391093.002024-12-078117Actual
31273239.852024-09-0681113Actual
11965275.002023-03-078166Actual
5504280.002022-09-078128Budget
212171105.652023-12-088118Actual
24997327.002024-04-068136Actual
22695252.002024-02-058173Actual
1955550.002022-06-078117Budget
26089160.002024-05-068146Actual
38776722.002025-04-078167Actual
12702480.002023-04-078115Budget
9989280.002023-01-058128Budget
4659124.002022-09-078173Actual
14521864.002023-06-078113Actual
19189555.642023-10-078128Actual
3791249.702025-03-0781511Actual
28641634.432024-07-078168Actual
18602579.002023-10-078163Actual
32513983.002024-11-068113Actual
1545382.002022-06-078165Actual
26451116.722024-05-0681211Actual
28842294.382024-07-0781611Actual
23762456.002024-03-068164Actual
6209406.002022-10-078136Actual
30355258.002024-09-068173Actual
24201878.372024-03-068118Actual
5180200.002022-09-078156Budget
14139385.942023-05-078128Actual
21011223.002023-12-088146Actual
29935283.742024-08-0681411Actual
1405380.002022-06-078164Budget
7425116.002022-11-078156Actual
28289379.002024-07-078116Actual
10375480.002023-02-058164Budget
5505463.212022-09-078128Actual
22603984.002024-02-058113Actual
2095749.582022-06-078118Actual
7156380.002022-11-078165Budget
39155356.082025-04-0781112Actual
29908317.792024-08-0681311Actual
24729123.002024-04-068173Actual
2355034.802024-02-0581612Actual
9801637.002023-01-058117Actual
352911019.002025-01-058117Actual
33050802.002024-11-068167Actual
4989316.002022-09-078116Actual
16566617.002023-08-078163Actual
35765609.282025-01-0581612Actual
3803165.652025-03-0781212Actual
1384481.002023-05-078126Actual
2468650.002022-07-088114Budget
375911019.002025-03-078117Actual
10129380.002023-02-058113Budget
284861215.002024-07-078117Actual
10188243.002023-02-058163Actual
892380.002022-05-078167Budget
36151886.002025-02-058115Actual
29229278.002024-08-068173Actual
1727572.042023-08-0781211Actual
8215480.002022-12-088115Budget
11859248.002023-03-078146Actual
8405200.002022-12-088126Budget
31481246.002024-10-068173Actual
387411102.002025-04-078117Actual
27629281.622024-06-0681411Actual
364411149.002025-02-058117Actual
2142280.002022-06-078128Budget
7703480.002022-11-078118Budget
10590338.002023-02-058116Actual
2293558.002024-02-058126Actual
246371023.002024-04-068113Actual
14173478.362023-05-078168Actual
18659132.002023-10-078173Actual
36351198.002025-02-058156Actual
19068736.002023-10-078117Actual
38330185.002025-04-078173Actual
8747480.002022-12-088167Budget
39275345.122025-04-0781113Actual
3538100.002022-08-078173Budget
12842280.002023-04-078116Budget
37336715.002025-03-078165Actual
26869775.002024-06-068163Actual
11635380.002023-03-078165Budget
37475275.002025-03-078146Actual
31153377.362024-09-0681112Actual
13033200.002023-04-078156Budget
9619215.002023-01-058146Actual
28370253.002024-07-078146Actual
12763370.002023-04-078165Actual
2887276.002022-07-088146Actual
36244409.002025-02-058116Actual
1161386.002022-06-078113Actual
2561127.362024-04-0681612Actual
6692280.002022-10-078168Budget
151151084.432023-06-078118Actual
2603560.002024-05-068126Actual
8933296.542022-12-088168Actual
7564650.002022-11-078117Budget
24757627.002024-04-068114Actual
15534585.002023-07-088163Actual
21124585.002023-12-088117Actual
38393686.002025-04-078164Actual
7234384.002022-11-078116Actual
598372.002022-05-078136Actual
2469779.002022-07-088114Actual
18218592.002023-09-078168Actual
18779395.002023-10-078115Actual
3005570.972024-08-0681212Actual
6113280.002022-10-078116Budget
7235380.002022-11-078116Budget
38181732.842025-03-0781613Actual
2653227.362024-05-0681511Actual
35559256.082025-01-0581311Actual
1583255.002023-07-088126Actual
30979442.262024-09-0681111Actual
35704369.912025-01-0581112Actual
4521329.002022-09-078113Actual
7378200.002022-11-078146Budget
349081240.002025-01-058114Actual
38571162.002025-04-078126Actual
6503491.002022-10-078167Actual
245487.142024-03-0681212Actual
36562608.672025-02-058128Actual
2157137.992023-12-0881612Actual
24375102.892024-03-0681311Actual
3134380.002022-07-088167Budget
16779512.002023-08-078165Actual
14233195.442023-05-0781111Actual
30921851.102024-09-068168Actual
38123329.332025-03-0781113Actual
18331106.082023-09-0781311Actual
10374386.002023-02-058164Actual
7426200.002022-11-078156Budget
1218281.002022-06-078163Actual
18721387.002023-10-078164Actual
9475380.002023-01-058116Budget
20218532.912023-11-078128Actual
5377380.002022-09-078167Budget
11168280.002023-02-058168Budget
37945359.282025-03-0781611Actual
7563715.002022-11-078117Actual
17598686.002023-09-078163Actual
34293608.672024-12-078168Actual
34614559.282024-12-0781612Actual
22758354.002024-02-058164Actual
15143402.602023-06-078128Actual
3587700.002022-08-078114Actual
32423610.042024-10-0681213Actual
22282434.422024-01-058168Actual
1816125.002022-06-078156Actual
32959351.002024-11-068166Actual
12294378.362023-03-078168Actual
9012380.002023-01-058113Budget
20040221.002023-11-078166Actual
1641626.292023-07-0881112Actual
11905127.002023-03-078156Actual
8404161.002022-12-088126Actual
4848572.002022-09-078115Actual
22638598.002024-02-058163Actual
7283176.002022-11-078126Actual
10591280.002023-02-058116Budget
26478139.062024-05-0681311Actual
30380.002022-05-078113Budget
23855452.002024-03-068165Actual
1948113.532023-10-0781112Actual
36682198.642025-02-0581211Actual
28344440.002024-07-078136Actual
2993280.002022-07-088166Budget
21392149.702023-12-0881311Actual
18007249.002023-09-078166Actual
31181130.552024-09-0681212Actual
29020343.362024-07-0781113Actual
14965223.002023-06-078166Actual
4442280.002022-08-078168Budget
20007119.002023-11-078156Actual
21986330.002024-01-058136Actual
832532.002022-05-078117Actual
28900377.362024-07-0781112Actual
1877280.002022-06-078166Budget
9259480.002023-01-058164Budget
9523200.002023-01-058126Budget
34433267.792024-12-0781411Actual
15886186.002023-07-088146Actual
22455229.492024-01-0581611Actual
6582480.002022-10-078118Budget
5037200.002022-09-078126Budget
36736229.492025-02-0581411Actual
36186605.002025-02-058165Actual
26834975.002024-06-068113Actual
2283383.002022-07-088113Actual
33549434.592024-11-0681213Actual
2342216.002022-07-088163Actual
31695351.002024-10-068116Actual
29795723.822024-08-068168Actual
8827480.002022-12-088118Budget
12512133.002023-04-078173Actual
2933200.002022-07-088156Budget
5706232.002022-10-078163Actual
39217581.622025-04-0781612Actual
34406300.762024-12-0781311Actual
16977267.002023-08-078166Actual
29881113.532024-08-0681211Actual
2094480.002022-06-078118Budget
16892308.002023-08-078136Actual
39009210.342025-04-0781311Actual

Generated 2025-06-06 17:27:01.877 UTC