[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29853510.342024-08-0481111Actual
242198.002022-07-068173Actual
10050200.002023-01-038168Budget
37625834.002025-03-058167Actual
2142280.002022-06-058128Budget
14016585.002023-05-058117Actual
2526405.002022-07-068164Actual
10840280.002023-02-038166Budget
23140702.002024-02-038167Actual
11715345.002023-03-058116Actual
33730224.002024-12-058173Actual
9199650.002023-01-038114Budget
16977267.002023-08-058166Actual
11965275.002023-03-058166Actual
18979115.002023-10-058156Actual
36682198.642025-02-0381211Actual
5833787.002022-10-058114Actual
3688167.782025-02-0381212Actual
382381061.002025-04-058113Actual
1750644.382023-08-0581612Actual
27244144.002024-06-048156Actual
17247191.192023-08-0581111Actual
3728468.002022-08-058115Actual
5238280.002022-09-058166Budget
26717217.052024-05-0481113Actual
2015436.002022-06-058167Actual
2041877.362023-11-0581511Actual
33256203.952024-11-0481211Actual
30650209.002024-09-048146Actual
19068736.002023-10-058117Actual
23607967.002024-03-048113Actual
28370253.002024-07-058146Actual
3071550.002022-07-068117Budget
19749331.002023-11-058164Actual
3261316.242022-07-068128Actual
9988537.452023-01-038128Actual
34731415.292024-12-0581613Actual
13235480.002023-04-058167Budget
5645329.002022-10-058113Actual
34351588.002024-12-0581111Actual
2036463.532023-11-0581311Actual
24757627.002024-04-048114Actual
2887276.002022-07-068146Actual
30298683.002024-09-048163Actual
31637761.002024-10-048165Actual
915168.002023-01-038173Actual
5832650.002022-10-058114Budget
33464503.962024-11-0481612Actual
6034480.002022-10-058165Budget
21873366.002024-01-038165Actual
37301860.002025-03-058115Actual
36299412.002025-02-038136Actual
2831698.002024-07-058126Actual
10920550.002023-02-038117Budget
2557915.652024-04-0481212Actual
22395132.682024-01-0381311Actual
35326836.002025-01-038167Actual
29229278.002024-08-048173Actual
1950814.592023-10-0581212Actual
218650.002022-05-058114Budget
33851753.002024-12-058115Actual
175631102.002023-09-058113Actual
20007119.002023-11-058156Actual
7484246.002022-11-058166Actual
1218281.002022-06-058163Actual
20780414.002023-12-068164Actual
4056164.002022-08-058156Actual
37745819.282025-03-058168Actual
10919591.002023-02-038117Actual
7426200.002022-11-058156Budget
501361.002022-05-058116Actual
342321305.652024-12-058118Actual
5086350.002022-09-058136Actual
2095749.582022-06-058118Actual
37123797.002025-03-058163Actual
279183.002022-07-068126Actual
2892869.912024-07-0581212Actual
2094480.002022-06-058118Budget
38954461.412025-04-0581111Actual
33943375.002024-12-058116Actual
9396380.002023-01-038165Budget
30801780.002024-09-048167Actual
308591625.352024-09-048118Actual
1769283.002022-06-058146Actual
27455867.762024-06-048128Actual
4706650.002022-09-058114Budget
18331106.082023-09-0581311Actual
37711835.952025-03-058128Actual
6503491.002022-10-058167Actual
1956549.002022-06-058117Actual
23820482.002024-03-048115Actual
20872502.002023-12-068165Actual
2283383.002022-07-068113Actual
4521329.002022-09-058113Actual
38065609.282025-03-0581612Actual
12560650.002023-04-058114Budget
4909464.002022-09-058165Actual
8747480.002022-12-068167Budget
38181732.842025-03-0581613Actual
2342737.992024-02-0381511Actual
23460193.322024-02-0381611Actual
5893382.002022-10-058164Actual
2665942.252024-05-0481612Actual
14825256.002023-06-058116Actual
1161386.002022-06-058113Actual
22012214.002024-01-038146Actual
5133280.002022-09-058146Budget
7331401.002022-11-058136Actual
31181130.552024-09-0481212Actual
10638100.002023-02-038126Budget
4055200.002022-08-058156Budget
8933296.542022-12-068168Actual
13898205.002023-05-058146Actual
12185480.002023-03-058118Budget
23913312.002024-03-048116Actual
6257280.002022-10-058146Budget
2203434.422022-06-058168Actual
35646344.382025-01-0381611Actual
33402284.812024-11-0481112Actual
13722563.002023-05-058115Actual
1020280.002022-05-058128Budget
2452125.232024-03-0481112Actual
3803165.652025-03-0581212Actual
1747514.592023-08-0581212Actual
23226417.762024-02-038128Actual
14932150.002023-06-058156Actual
13033200.002023-04-058156Budget
19900260.002023-11-058116Actual
9940975.342023-01-038118Actual
31544693.002024-10-048164Actual
29443319.002024-08-048116Actual
2095785.002023-12-068126Actual
20040221.002023-11-058166Actual
29292657.002024-08-048164Actual
26988686.002024-06-048164Actual
18721387.002023-10-058164Actual
9572401.002023-01-038136Actual
11107402.602023-02-038128Actual
20391140.122023-11-0581411Actual
7283176.002022-11-058126Actual
14555686.002023-06-058163Actual
2458033.742024-03-0481612Actual
13872251.002023-05-058136Actual
1851044.382023-09-0581612Actual
9072280.002023-01-038163Budget
7563715.002022-11-058117Actual
3865369.002022-08-058116Actual
16623275.002023-08-058173Actual
21279482.912023-12-068168Actual
4988280.002022-09-058116Budget
5036139.002022-09-058126Actual
26008181.002024-05-048116Actual
32548602.002024-11-048163Actual
15057643.002023-06-058167Actual
2468650.002022-07-068114Budget
33673614.002024-12-058163Actual
20132473.002023-11-058167Actual
24262638.972024-03-048168Actual
13628494.002023-05-058114Actual
1546480.002022-06-058165Budget
5457480.002022-09-058118Budget
4116372.002022-08-058166Actual
4117280.002022-08-058166Budget
36031195.002025-02-038173Actual
38862537.452025-04-058128Actual
11168280.002023-02-038168Budget
12987280.002023-04-058146Budget
32605322.002024-11-048173Actual
973779.882022-05-058118Actual
21245532.912023-12-068128Actual
28138717.002024-07-058164Actual
29498421.002024-08-048136Actual
32396376.702024-10-0481113Actual
23015180.002024-02-038156Actual
13173499.002023-04-058117Actual
12232284.422023-03-058128Actual
13757351.002023-05-058165Actual
21986330.002024-01-038136Actual
318921071.002024-10-048117Actual
7951257.002022-12-068163Actual
27137302.002024-06-048116Actual
21337174.172023-12-0681111Actual
341391093.002024-12-058117Actual
14139385.942023-05-058128Actual
33310207.152024-11-0481411Actual
23346110.342024-02-0381211Actual
2527380.002022-07-068164Budget
37475275.002025-03-058146Actual
6631280.002022-10-058128Budget
12105409.002023-03-058167Actual
10267100.002023-02-038173Budget
31424635.002024-10-048163Actual
7155445.002022-11-058165Actual
34082264.002024-12-058166Actual
21719124.002024-01-038173Actual
25853532.002024-05-048164Actual
19630650.002023-11-058163Actual
13924152.002023-05-058156Actual
29550165.002024-08-048156Actual
24229482.912024-03-048128Actual
3906349.702025-04-0581511Actual
25352245.442024-04-0481111Actual
37336715.002025-03-058165Actual
360591321.002025-02-038114Actual
7379275.002022-11-058146Actual
6362235.002022-10-058166Actual
7950280.002022-12-068163Budget
6210380.002022-10-058136Budget
8547200.002022-12-068156Budget
2543499.702024-04-0481411Actual
17127916.252023-08-058118Actual
32186294.382024-10-0481411Actual
347881061.002025-01-038113Actual
598372.002022-05-058136Actual
25023180.002024-04-048146Actual
315091210.002024-10-048114Actual
5565398.062022-09-058168Actual
13363405.632023-04-058128Actual
206251023.002023-12-068113Actual
22038117.002024-01-038156Actual
1483550.002022-06-058115Budget
18899109.002023-10-058126Actual
15654395.002023-07-068164Actual
3727480.002022-08-058115Budget
38486806.002025-04-058165Actual
11811380.002023-03-058136Budget
22723582.002024-02-038114Actual
32874376.002024-11-048136Actual
36384286.002025-02-038166Actual
1816125.002022-06-058156Actual
7702655.642022-11-058118Actual
34293608.672024-12-058168Actual
30476770.002024-09-048115Actual
19955306.002023-11-058136Actual
388341319.292025-04-058118Actual
2033768.852023-11-0581211Actual
27046802.002024-06-048115Actual
35732150.762025-01-0381212Actual
2053713.532023-11-0581212Actual
10734280.002023-02-038146Budget
6112302.002022-10-058116Actual
6161157.002022-10-058126Actual
8748468.002022-12-068167Actual
35504436.942025-01-0381111Actual
4707709.002022-09-058114Actual
23400146.512024-02-0381411Actual
23994218.002024-03-048146Actual
25696878.002024-05-048113Actual
3539107.002022-08-058173Actual
12890100.002023-04-058126Budget
34823648.002025-01-038163Actual
10454480.002023-02-038115Budget
7282200.002022-11-058126Budget
12513100.002023-04-058173Budget
1939076.292023-10-0581511Actual
8827480.002022-12-068118Budget
30596162.002024-09-048126Actual
20930236.002023-12-068116Actual
1484643.002022-06-058115Actual
18358106.082023-09-0581411Actual
2394052.002024-03-048126Actual
12435200.002023-04-058163Budget
4009276.002022-08-058146Actual
26744622.322024-05-0481213Actual
17683516.002023-09-058114Actual
39275345.122025-04-0581113Actual
27079585.002024-06-048165Actual
32213105.022024-10-0481511Actual
17655122.002023-09-058173Actual
4383502.612022-08-058128Actual
13034217.002023-04-058156Actual
2546170.972024-04-0481511Actual
19687265.002023-11-058173Actual
12940380.002023-04-058136Budget
5085380.002022-09-058136Budget
14521864.002023-06-058113Actual
1686479.002023-08-058126Actual
29881113.532024-08-0481211Actual
281041346.002024-07-058114Actual
24672637.002024-04-048163Actual
692162.002022-05-058156Actual
35704369.912025-01-0381112Actual
5132192.002022-09-058146Actual
1446439.062023-05-0581612Actual
14315101.822023-05-0581411Actual
24109733.002024-03-048117Actual
10688391.002023-02-038136Actual
4910480.002022-09-058165Budget
7891380.002022-12-068113Budget
27192409.002024-06-048136Actual
12372350.002023-04-058113Actual
16037650.002023-07-068167Actual
35532223.102025-01-0381211Actual
34050182.002024-12-058156Actual
185671144.002023-10-058113Actual
38330185.002025-04-058173Actual
1768280.002022-06-058146Budget
297331331.412024-08-048118Actual
1830436.932023-09-0581211Actual
364411149.002025-02-038117Actual
35974653.002025-02-038163Actual
31602815.002024-10-048115Actual
2469779.002022-07-068114Actual
17329149.702023-08-0581411Actual
28842294.382024-07-0581611Actual
11573480.002023-03-058115Budget
18814512.002023-10-058165Actual
9619215.002023-01-038146Actual
33228529.492024-11-0481111Actual
12842280.002023-04-058116Budget
33283216.722024-11-0481311Actual
14348143.312023-05-0581611Actual
35446749.582025-01-038168Actual
32668819.002024-11-048164Actual
21662656.002024-01-038163Actual
7425116.002022-11-058156Actual
18419138.002023-09-0581611Actual
1079370.792022-05-058168Actual
18659132.002023-10-058173Actual
11494494.002023-03-058164Actual
1440623.102023-05-0581112Actual
1219280.002022-06-058163Budget
2251313.532024-01-0381112Actual
35586250.762025-01-0381411Actual
7235380.002022-11-058116Budget
22603984.002024-02-038113Actual
36596642.002025-02-038168Actual
12939384.002023-04-058136Actual
15351214.592023-06-0581611Actual
34379113.532024-12-0581211Actual
38273608.002025-04-058163Actual
35412642.002025-01-038128Actual
19842386.002023-11-058165Actual
24884425.002024-04-048165Actual
8405200.002022-12-068126Budget
25174614.002024-04-048167Actual
17155370.792023-08-058128Actual
19281232.682023-10-0581111Actual
3320280.002022-07-068168Budget
28727148.632024-07-0581211Actual
17034709.002023-08-058117Actual
31153377.362024-09-0481112Actual
23198832.912024-02-038118Actual
9259480.002023-01-038164Budget
3212480.002022-07-068118Budget
26242725.002024-05-048167Actual
3072689.002022-07-068117Actual
22695252.002024-02-038173Actual
1641626.292023-07-0681112Actual
1876251.002022-06-058166Actual
26330661.702024-05-048128Actual
1632436.932023-07-0681511Actual
25731608.002024-05-048163Actual
6504380.002022-10-058167Budget
15591177.002023-07-068173Actual
4848572.002022-09-058115Actual
29795723.822024-08-048168Actual
11964280.002023-03-058166Budget
37803401.832025-03-0581111Actual
32304349.702024-10-0481112Actual
2561127.362024-04-0481612Actual
6691414.732022-10-058168Actual
549129.002022-05-058126Actual
4442280.002022-08-058168Budget
3538100.002022-08-058173Budget
39335594.252025-04-0581613Actual
20717137.002023-12-068173Actual
4008280.002022-08-058146Budget
25294513.212024-04-048168Actual
31802180.002024-10-048156Actual
35149372.002025-01-038136Actual
33522369.682024-11-0481113Actual
28344440.002024-07-058136Actual
12843317.002023-04-058116Actual
36763117.782025-02-0381511Actual
36244409.002025-02-038116Actual
7016480.002022-11-058164Budget
22850395.002024-02-038165Actual
38684332.002025-04-058166Actual
645243.002022-05-058146Actual
12512133.002023-04-058173Actual
18099468.002023-09-058167Actual
21011223.002023-12-068146Actual
9801637.002023-01-038117Actual
8548207.002022-12-068156Actual
302631136.002024-09-048113Actual
11307200.002023-03-058163Budget
14906175.002023-06-058146Actual
22249443.512024-01-038128Actual
2664480.002022-07-068165Budget
3213835.952022-07-068118Actual
4441458.672022-08-058168Actual
31481246.002024-10-048173Actual
24997327.002024-04-048136Actual
376831310.202025-03-058118Actual
1624332.672023-07-0681211Actual
19011260.002023-10-058166Actual
36914423.112025-02-0381612Actual
35234291.002025-01-038166Actual
17189507.152023-08-058168Actual
4580214.002022-09-058163Actual
154991112.002023-07-068113Actual
4335642.002022-08-058118Actual
9941480.002023-01-038118Budget
28900377.362024-07-0581112Actual
37421115.002025-03-058126Actual
30766994.002024-09-048117Actual
6363280.002022-10-058166Budget
21419146.512023-12-0681411Actual
9723280.002023-01-038166Budget
6304200.002022-10-058156Budget
35001921.002025-01-038115Actual
26869775.002024-06-048163Actual
1583255.002023-07-068126Actual
32819394.002024-11-048116Actual
1404421.002022-06-058164Actual
5377380.002022-09-058167Budget
10687380.002023-02-038136Budget
4334480.002022-08-058118Budget
1721380.002022-06-058136Budget
34880275.002025-01-038173Actual
6303152.002022-10-058156Actual
2743304.002022-07-068116Actual
372081275.002025-03-058114Actual
891418.002022-05-058167Actual
26148179.002024-05-048166Actual
33998412.002024-12-058136Actual
31363.002022-05-058113Actual
7811200.002022-11-058168Budget
24020175.002024-03-048156Actual
353841305.652025-01-038118Actual
219650.002022-05-058114Actual
34614559.282024-12-0581612Actual
20218532.912023-11-058128Actual
23762456.002024-03-048164Actual
20190946.552023-11-058118Actual
36853274.172025-02-0381112Actual
7485280.002022-11-058166Budget
7095480.002022-11-058115Budget
27489592.002024-06-048168Actual
36972460.912025-02-0381113Actual
5180200.002022-09-058156Budget
17810478.002023-09-058165Actual
30089489.072024-08-0481612Actual
18872221.002023-10-058116Actual
33885768.002024-12-058165Actual
6033459.002022-10-058165Actual
1529097.572023-06-0581311Actual
2662540.122024-05-0481112Actual
6441715.002022-10-058117Actual
2355034.802024-02-0381612Actual
33344340.132024-11-0481611Actual
33970109.002024-12-058126Actual
18218592.002023-09-058168Actual
14965223.002023-06-058166Actual
263021475.352024-05-048118Actual
3319425.332022-07-068168Actual
27656119.912024-06-0481511Actual
21159509.002023-12-068167Actual
34699474.942024-12-0581213Actual
19927104.002023-11-058126Actual
2790100.002022-07-068126Budget
7234384.002022-11-058116Actual
18064743.002023-09-058117Actual
2538035.872024-04-0481211Actual
28396198.002024-07-058156Actual
21037164.002023-12-068156Actual
39155356.082025-04-0581112Actual
11812401.002023-03-058136Actual
337581099.002024-12-058114Actual
1815200.002022-06-058156Budget
25139842.002024-04-048117Actual
31215536.942024-09-0481612Actual
24849416.002024-04-048115Actual
16358128.422023-07-0681611Actual
22340220.982024-01-0381111Actual
18007249.002023-09-058166Actual
34260796.552024-12-058128Actual
27894671.442024-06-0481213Actual
17598686.002023-09-058163Actual
34174657.002024-12-058167Actual
5317550.002022-09-058117Budget
35094299.002025-01-038116Actual
13817295.002023-05-058116Actual
15534585.002023-07-068163Actual
802890.002022-12-068173Budget
33050802.002024-11-048167Actual
23699124.002024-03-048173Actual
1544244.382023-06-0581612Actual
14640577.002023-06-058114Actual
1138462.002023-03-058173Actual
1953932.672023-10-0581612Actual
5707200.002022-10-058163Budget
2496956.002024-04-048126Actual
25818778.002024-05-048114Actual
313891115.002024-10-048113Actual
5785100.002022-10-058173Budget
19596955.002023-11-058113Actual
8356414.002022-12-068116Actual
14674342.002023-06-058164Actual
39217581.622025-04-0581612Actual
831550.002022-05-058117Budget
330161127.002024-11-048117Actual
7156380.002022-11-058165Budget
3912200.002022-08-058126Budget
3962372.002022-08-058136Actual
3134380.002022-07-068167Budget
10591280.002023-02-038116Budget
9618200.002023-01-038146Budget
25494183.742024-04-0481611Actual
12763370.002023-04-058165Actual
30676168.002024-09-048156Actual

Generated 2025-06-04 06:16:01.502 UTC