[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002023-04-238165Actual
21480143.312023-12-2481611Actual
36031195.002025-02-218173Actual
6504380.002022-10-238167Budget
2742280.002022-07-248116Budget
7890332.002022-12-248113Actual
14852104.002023-06-238126Actual
15860315.002023-07-248136Actual
12702480.002023-04-238115Budget
23913312.002024-03-228116Actual
23048263.002024-02-218166Actual
14767359.002023-06-238165Actual
337581099.002024-12-238114Actual
8215480.002022-12-248115Budget
35586250.762025-01-2181411Actual
38393686.002025-04-238164Actual
31424635.002024-10-228163Actual
33581678.462024-11-2281613Actual
35175225.002025-01-218146Actual
19715570.002023-11-238114Actual
5785100.002022-10-238173Budget
30801780.002024-09-228167Actual
38625221.002025-04-238146Actual
39217581.622025-04-2381612Actual
1540922.042023-06-2381112Actual
219650.002022-05-238114Actual
26363648.062024-05-228168Actual
10688391.002023-02-218136Actual
21124585.002023-12-248117Actual
34082264.002024-12-238166Actual
13363405.632023-04-238128Actual
17949160.002023-09-238146Actual
11306255.002023-03-238163Actual
7235380.002022-11-238116Budget
32423610.042024-10-2281213Actual
2538035.872024-04-2281211Actual
24884425.002024-04-228165Actual
15945221.002023-07-248166Actual
33793717.002024-12-238164Actual
18064743.002023-09-238117Actual
38954461.412025-04-2381111Actual
1218281.002022-06-238163Actual
18218592.002023-09-238168Actual
2543499.702024-04-2281411Actual
23642538.002024-03-228163Actual
34460101.822024-12-2381511Actual
20745651.002023-12-248114Actual
8827480.002022-12-248118Budget
36596642.002025-02-218168Actual
39097403.962025-04-2381611Actual
18872221.002023-10-238116Actual
27629281.622024-06-2281411Actual
7703480.002022-11-238118Budget
23400146.512024-02-2181411Actual
33998412.002024-12-238136Actual
25082270.002024-04-228166Actual
1404421.002022-06-238164Actual
23727634.002024-03-228114Actual
18659132.002023-10-238173Actual
10314650.002023-02-218114Budget
3133414.002022-07-248167Actual
31273239.852024-09-2281113Actual
27690343.322024-06-2281611Actual
1721380.002022-06-238136Budget
33464503.962024-11-2281612Actual
24942223.002024-04-228116Actual
30766994.002024-09-228117Actual
39009210.342025-04-2381311Actual
2394052.002024-03-228126Actual
1080280.002022-05-238168Budget
31034330.552024-09-2281311Actual
16157638.972023-07-248168Actual
13628494.002023-05-238114Actual
32668819.002024-11-228164Actual
3586650.002022-08-238114Budget
12940380.002023-04-238136Budget
31095362.472024-09-2281611Actual
13095280.002023-04-238166Budget
8277380.002022-12-248165Budget
7485280.002022-11-238166Budget
4909464.002022-09-238165Actual
38776722.002025-04-238167Actual
6034480.002022-10-238165Budget
21628891.002024-01-218113Actual
19900260.002023-11-238116Actual
4659124.002022-09-238173Actual
23346110.342024-02-2181211Actual
29969326.302024-08-2281611Actual
2831698.002024-07-238126Actual
8136480.002022-12-248164Budget
27218291.002024-06-228146Actual
915090.002023-01-218173Budget
32213105.022024-10-2281511Actual
2142280.002022-06-238128Budget
10782186.002023-02-218156Actual
6442550.002022-10-238117Budget
24143549.002024-03-228167Actual
7234384.002022-11-238116Actual
8356414.002022-12-248116Actual
6209406.002022-10-238136Actual
36709260.342025-02-2181311Actual
21931226.002024-01-218116Actual
750302.002022-05-238166Actual
32246298.642024-10-2281611Actual
31061273.102024-09-2281411Actual
2342737.992024-02-2181511Actual
28641634.432024-07-238168Actual
33673614.002024-12-238163Actual
20452135.872023-11-2381611Actual
21873366.002024-01-218165Actual
27575167.782024-06-2281211Actual
31926850.002024-10-228167Actual
22395132.682024-01-2181311Actual
387411102.002025-04-238117Actual
14111931.402023-05-238118Actual
13722563.002023-05-238115Actual
21662656.002024-01-218163Actual
30596162.002024-09-228126Actual
245487.142024-03-2281212Actual
285791537.472024-07-238118Actual
16779512.002023-08-238165Actual
37031446.872025-02-2181613Actual
11433729.002023-03-238114Actual
22340220.982024-01-2181111Actual
1160380.002022-06-238113Budget
360499.002022-05-238115Actual
1625321.002022-06-238116Actual
29443319.002024-08-228116Actual
23994218.002024-03-228146Actual
8076650.002022-12-248114Budget
12891122.002023-04-238126Actual
1384481.002023-05-238126Actual
15619527.002023-07-248114Actual
2663551.002022-07-248165Actual
23607967.002024-03-228113Actual
22012214.002024-01-218146Actual
31695351.002024-10-228116Actual
4768509.002022-09-238164Actual
27244144.002024-06-228156Actual
25948558.002024-05-228165Actual
16123458.672023-07-248128Actual
11573480.002023-03-238115Budget
1735637.992023-08-2381511Actual
7564650.002022-11-238117Budget
12764380.002023-04-238165Budget
32456420.562024-10-2281613Actual
5133280.002022-09-238146Budget
23015180.002024-02-218156Actual
16686361.002023-08-238164Actual
17302101.822023-08-2381311Actual
9941480.002023-01-218118Budget
9259480.002023-01-218164Budget
29881113.532024-08-2281211Actual
20717137.002023-12-248173Actual
19749331.002023-11-238164Actual
296401093.002024-08-228117Actual
12373380.002023-04-238113Budget
1816125.002022-06-238156Actual
3539107.002022-08-238173Actual
12623480.002023-04-238164Budget
37243858.002025-03-238164Actual
9989280.002023-01-218128Budget
2351827.362024-02-2181112Actual
28370253.002024-07-238146Actual
36325261.002025-02-218146Actual
6257280.002022-10-238146Budget
14173478.362023-05-238168Actual
2157137.992023-12-2481612Actual
38982210.342025-04-2381211Actual
7702655.642022-11-238118Actual
31363.002022-05-238113Actual
26207926.002024-05-228117Actual
37449361.002025-03-238136Actual
154991112.002023-07-248113Actual
2282380.002022-07-248113Budget
25294513.212024-04-228168Actual
12043550.002023-03-238117Budget
11763186.002023-03-238126Actual
12561672.002023-04-238114Actual
318921071.002024-10-228117Actual
4989316.002022-09-238116Actual
33344340.132024-11-2281611Actual
548100.002022-05-238126Budget
16944131.002023-08-238156Actual
35036585.002025-01-218165Actual
6303152.002022-10-238156Actual
34050182.002024-12-238156Actual
2251313.532024-01-2181112Actual
7563715.002022-11-238117Actual
1768280.002022-06-238146Budget
23140702.002024-02-218167Actual
7623535.002022-11-238167Actual
10189200.002023-02-218163Budget
20097722.002023-11-238117Actual
21011223.002023-12-248146Actual
19807488.002023-11-238115Actual
36795294.382025-02-2181611Actual
39302627.582025-04-2381213Actual
2777673.102024-06-2281212Actual
36271103.002025-02-218126Actual
13315842.012023-04-238118Actual
22695252.002024-02-218173Actual
33943375.002024-12-238116Actual
4256380.002022-08-238167Budget
5378386.002022-09-238167Actual
14612127.002023-06-238173Actual
1686479.002023-08-238126Actual
326331346.002024-11-228114Actual
2555220.972024-04-2281112Actual
32926144.002024-11-228156Actual
16358128.422023-07-2481611Actual
1483550.002022-06-238115Budget
5504280.002022-09-238128Budget
313891115.002024-10-228113Actual
8934200.002022-12-248168Budget
3134380.002022-07-248167Budget
1673135.002022-06-238126Actual
3212480.002022-07-248118Budget
37501202.002025-03-238156Actual
7812301.092022-11-238168Actual
34731415.292024-12-2381613Actual
19423197.572023-10-2381611Actual
37336715.002025-03-238165Actual
8686650.002022-12-248117Budget
5644380.002022-10-238113Budget
6692280.002022-10-238168Budget
1624280.002022-06-238116Budget
4848572.002022-09-238115Actual
1484643.002022-06-238115Actual
26926260.002024-06-228173Actual
38862537.452025-04-238128Actual
14016585.002023-05-238117Actual
5180200.002022-09-238156Budget
14348143.312023-05-2381611Actual
598372.002022-05-238136Actual
32046740.492024-10-228168Actual
14233195.442023-05-2381111Actual
3783197.572025-03-2381211Actual
19842386.002023-11-238165Actual
30027339.062024-08-2281112Actual
19189555.642023-10-238128Actual
5892480.002022-10-238164Budget
8685514.002022-12-248117Actual
13662431.002023-05-238164Actual
8278414.002022-12-248165Actual
6033459.002022-10-238165Actual
21037164.002023-12-248156Actual
12622514.002023-04-238164Actual
13872251.002023-05-238136Actual
30298683.002024-09-228163Actual
36763117.782025-02-2181511Actual
11762100.002023-03-238126Budget
26478139.062024-05-2281311Actual
4255468.002022-08-238167Actual
22128657.002024-01-218117Actual
34351588.002024-12-2381111Actual
12512133.002023-04-238173Actual
831550.002022-05-238117Budget
29047664.422024-07-2381213Actual
16744525.002023-08-238115Actual
5833787.002022-10-238114Actual
35823229.332025-01-2181113Actual
4055200.002022-08-238156Budget
7283176.002022-11-238126Actual
191611192.012023-10-238118Actual
24791307.002024-04-228164Actual
3005570.972024-08-2281212Actual
8077741.002022-12-248114Actual
16566617.002023-08-238163Actual
10315650.002023-02-218114Actual
18602579.002023-10-238163Actual
34293608.672024-12-238168Actual
4441458.672022-08-238168Actual
11965275.002023-03-238166Actual
15712421.002023-07-248115Actual
29498421.002024-08-228136Actual
9258546.002023-01-218164Actual
4442280.002022-08-238168Budget
25174614.002024-04-228167Actual
29795723.822024-08-228168Actual
31181130.552024-09-2281212Actual
30476770.002024-09-228115Actual
22221851.102024-01-218118Actual
19363108.212023-10-2381411Actual
16270103.952023-07-2481311Actual
33730224.002024-12-238173Actual
9723280.002023-01-218166Budget
2143417.762022-06-238128Actual
26115130.002024-05-228156Actual
37180251.002025-03-238173Actual
10454480.002023-02-218115Budget
13898205.002023-05-238146Actual
2033768.852023-11-2381211Actual
24020175.002024-03-228156Actual
1641626.292023-07-2481112Actual
38150420.562025-03-2381213Actual
6304200.002022-10-238156Budget
11858280.002023-03-238146Budget
330161127.002024-11-228117Actual
891418.002022-05-238167Actual
5456948.072022-09-238118Actual
38003257.152025-03-2381112Actual
17598686.002023-09-238163Actual
15747452.002023-07-248165Actual
14674342.002023-06-238164Actual
32874376.002024-11-228136Actual
23226417.762024-02-218128Actual
9940975.342023-01-218118Actual
8500200.002022-12-248146Budget
34024260.002024-12-238146Actual
2892869.912024-07-2381212Actual
17090.002022-05-238173Budget
38544319.002025-04-238116Actual
10735319.002023-02-218146Actual
24849416.002024-04-228115Actual
242090.002022-07-248173Budget
212171105.652023-12-248118Actual
15022819.002023-06-238117Actual
35326836.002025-01-218167Actual
6630385.942022-10-238128Actual
29020343.362024-07-2381113Actual
10919591.002023-02-218117Actual
29524248.002024-08-228146Actual
28344440.002024-07-238136Actual
27079585.002024-06-228165Actual
29935283.742024-08-2281411Actual
21839542.002024-01-218115Actual
5505463.212022-09-238128Actual
33283216.722024-11-2281311Actual
35446749.582025-01-218168Actual
12294378.362023-03-238168Actual
4988280.002022-09-238116Budget
3319425.332022-07-248168Actual
3912200.002022-08-238126Budget
7331401.002022-11-238136Actual
2144633.742023-12-2481511Actual
375911019.002025-03-238117Actual
29229278.002024-08-228173Actual
33136620.792024-11-228128Actual
28699510.342024-07-2381111Actual
6503491.002022-10-238167Actual
1405380.002022-06-238164Budget
33970109.002024-12-238126Actual
19981195.002023-11-238146Actual
34823648.002025-01-218163Actual
3791249.702025-03-2381511Actual
22282434.422024-01-218168Actual
30174492.492024-08-2281213Actual
364411149.002025-02-218117Actual
7624480.002022-11-238167Budget
14732542.002023-06-238115Actual
29675772.002024-08-228167Actual
21781307.002024-01-218164Actual
11385100.002023-03-238173Budget
10375480.002023-02-218164Budget
17717384.002023-09-238164Actual
7378200.002022-11-238146Budget
3786480.002022-08-238165Budget
36093811.002025-02-218164Actual
36351198.002025-02-218156Actual
18358106.082023-09-2381411Actual
692162.002022-05-238156Actual
3320280.002022-07-248168Budget
644280.002022-05-238146Budget
1138462.002023-03-238173Actual
802993.002022-12-248173Actual
4521329.002022-09-238113Actual
9475380.002023-01-218116Budget
6831281.002022-11-238163Actual
1930937.992023-10-2381211Actual
281041346.002024-07-238114Actual
34672446.872024-12-2381113Actual
3072689.002022-07-248117Actual
349081240.002025-01-218114Actual
27334994.002024-06-228117Actual
30418870.002024-09-228164Actual
7095480.002022-11-238115Budget
2293558.002024-02-218126Actual
22368101.822024-01-2181211Actual
39275345.122025-04-2381113Actual
2283383.002022-07-248113Actual
5707200.002022-10-238163Budget
22038117.002024-01-218156Actual
14139385.942023-05-238128Actual
16037650.002023-07-248167Actual
35532223.102025-01-2181211Actual
11812401.002023-03-238136Actual
36384286.002025-02-218166Actual
2094480.002022-06-238118Budget
37625834.002025-03-238167Actual
26834975.002024-06-228113Actual
9396380.002023-01-218165Budget
1953932.672023-10-2381612Actual
17655122.002023-09-238173Actual
7332380.002022-11-238136Budget
5238280.002022-09-238166Budget
12434221.002023-04-238163Actual
34552322.042024-12-2381112Actual
15351214.592023-06-2381611Actual
26566152.892024-05-2281611Actual
1948113.532023-10-2381112Actual
2095749.582022-06-238118Actual
18007249.002023-09-238166Actual
26063276.002024-05-228136Actual
33170749.582024-11-228168Actual
23820482.002024-03-228115Actual
915168.002023-01-218173Actual
13423280.002023-04-238168Budget
2458033.742024-03-2281612Actual
27602350.772024-06-2281311Actual
3460237.002022-08-238163Actual
6210380.002022-10-238136Budget
28754253.962024-07-2381311Actual
31802180.002024-10-228156Actual
8875385.942022-12-248128Actual
14315101.822023-05-2381411Actual
3649480.002022-08-238164Budget
27137302.002024-06-228116Actual
9572401.002023-01-218136Actual
33050802.002024-11-228167Actual
3962372.002022-08-238136Actual
12185480.002023-03-238118Budget
5036139.002022-09-238126Actual
2606551.002022-07-248115Actual
11859248.002023-03-238146Actual
11059480.002023-02-218118Budget
8405200.002022-12-248126Budget
32012717.762024-10-228128Actual
2992358.002022-07-248166Actual
1440623.102023-05-2381112Actual
12987280.002023-04-238146Budget
4116372.002022-08-238166Actual
23373132.682024-02-2181311Actual
7484246.002022-11-238166Actual
1769283.002022-06-238146Actual
218650.002022-05-238114Budget
18185385.942023-09-238128Actual
21986330.002024-01-218136Actual
6830280.002022-11-238163Budget
12232284.422023-03-238128Actual
4910480.002022-09-238165Budget
37711835.952025-03-238128Actual
2136599.702023-12-2481211Actual
3961380.002022-08-238136Budget
34943828.002025-01-218164Actual
15654395.002023-07-248164Actual
16837309.002023-08-238116Actual
7950280.002022-12-248163Budget
8216520.002022-12-248115Actual
20660614.002023-12-248163Actual
38123329.332025-03-2381113Actual
263021475.352024-05-228118Actual
1021382.912022-05-238128Actual
36244409.002025-02-218116Actual
22455229.492024-01-2181611Actual
5566280.002022-09-238168Budget
24729123.002024-04-228173Actual
28429300.002024-07-238166Actual
12293280.002023-03-238168Budget
2886280.002022-07-248146Budget
24052199.002024-03-228166Actual
11636530.002023-03-238165Actual
36972460.912025-02-2181113Actual
13506965.002023-05-238113Actual
19927104.002023-11-238126Actual
17329149.702023-08-2381411Actual
33228529.492024-11-2281111Actual
15177473.822023-06-238168Actual
28521707.002024-07-238167Actual
8547200.002022-12-248156Budget
32338457.152024-10-2281612Actual
2839380.002022-07-248136Budget
38651208.002025-04-238156Actual
6161157.002022-10-238126Actual
16095940.492023-07-248118Actual
33851753.002024-12-238115Actual
7016480.002022-11-238164Budget
15912160.002023-07-248156Actual
30921851.102024-09-228168Actual
4707709.002022-09-238114Actual
35940921.002025-02-218113Actual
9522139.002023-01-218126Actual
359550.002022-05-238115Budget
3284697.002024-11-228126Actual
26148179.002024-05-228166Actual
14932150.002023-06-238156Actual
7096436.002022-11-238115Actual
91280.002022-05-238163Budget
38896710.192025-04-238168Actual
16651678.002023-08-238114Actual
36151886.002025-02-218115Actual
35646344.382025-01-2181611Actual
34494461.412024-12-2381611Actual
33549434.592024-11-2281213Actual
1838532.672023-09-2381511Actual
12435200.002023-04-238163Budget
37745819.282025-03-238168Actual
1644313.532023-07-2481212Actual
23762456.002024-03-228164Actual
17069488.002023-08-238167Actual
1876251.002022-06-238166Actual
11432650.002023-03-238114Budget
12890100.002023-04-238126Budget
31750405.002024-10-228136Actual
28019703.002024-07-238163Actual
16002741.002023-07-248117Actual
33522369.682024-11-2281113Actual
21067263.002023-12-248166Actual
2496956.002024-04-228126Actual
25260502.612024-04-228128Actual
31602815.002024-10-228115Actual
17127916.252023-08-238118Actual

Generated 2025-06-22 08:38:20.412 UTC