[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002024-01-058166Actual
19223458.672023-10-078168Actual
9258546.002023-01-058164Actual
1583255.002023-07-088126Actual
35646344.382025-01-0581611Actual
6582480.002022-10-078118Budget
832532.002022-05-078117Actual
38544319.002025-04-078116Actual
10841316.002023-02-058166Actual
2992358.002022-07-088166Actual
802890.002022-12-088173Budget
1632436.932023-07-0881511Actual
8747480.002022-12-088167Budget
2283383.002022-07-088113Actual
2561127.362024-04-0681612Actual
29935283.742024-08-0681411Actual
1160380.002022-06-078113Budget
2538035.872024-04-0681211Actual
7155445.002022-11-078165Actual
25260502.612024-04-068128Actual
2041877.362023-11-0781511Actual
8606310.002022-12-088166Actual
10374386.002023-02-058164Actual
242198.002022-07-088173Actual
27079585.002024-06-068165Actual
18064743.002023-09-078117Actual
10734280.002023-02-058146Budget
23762456.002024-03-068164Actual
11762100.002023-03-078126Budget
24320169.912024-03-0681111Actual
20132473.002023-11-078167Actual
274271269.292024-06-068118Actual
14825256.002023-06-078116Actual
3648445.002022-08-078164Actual
3343069.912024-11-0681212Actual
691200.002022-05-078156Budget
16002741.002023-07-088117Actual
31273239.852024-09-0681113Actual
37031446.872025-02-0581613Actual
31481246.002024-10-068173Actual
29080443.372024-07-0781613Actual
8934200.002022-12-088168Budget
13363405.632023-04-078128Actual
22012214.002024-01-058146Actual
29498421.002024-08-068136Actual
285791537.472024-07-078118Actual
1624332.672023-07-0881211Actual
19927104.002023-11-078126Actual
12560650.002023-04-078114Budget
24942223.002024-04-068116Actual
1161386.002022-06-078113Actual
1138462.002023-03-078173Actual
32159264.592024-10-0681311Actual
6112302.002022-10-078116Actual
16123458.672023-07-088128Actual
38896710.192025-04-078168Actual
36271103.002025-02-058126Actual
29908317.792024-08-0681311Actual
36325261.002025-02-058146Actual
2458033.742024-03-0681612Actual
27927685.482024-06-0681613Actual
14016585.002023-05-078117Actual
35504436.942025-01-0581111Actual
24402147.572024-03-0681411Actual
6630385.942022-10-078128Actual
7017459.002022-11-078164Actual
2036463.532023-11-0781311Actual
36186605.002025-02-058165Actual
12764380.002023-04-078165Budget
4847480.002022-09-078115Budget
4659124.002022-09-078173Actual
7485280.002022-11-078166Budget
5377380.002022-09-078167Budget
32456420.562024-10-0681613Actual
30027339.062024-08-0681112Actual
6692280.002022-10-078168Budget
38571162.002025-04-078126Actual
2496956.002024-04-068126Actual
4442280.002022-08-078168Budget
35412642.002025-01-058128Actual
2790100.002022-07-088126Budget
38181732.842025-03-0781613Actual
20745651.002023-12-088114Actual
8874280.002022-12-088128Budget
3649480.002022-08-078164Budget
645243.002022-05-078146Actual
1344650.002022-06-078114Budget
29470105.002024-08-068126Actual
5971561.002022-10-078115Actual
17949160.002023-09-078146Actual
915090.002023-01-058173Budget
13757351.002023-05-078165Actual
31544693.002024-10-068164Actual
31776228.002024-10-068146Actual
23015180.002024-02-058156Actual
27137302.002024-06-068116Actual
23855452.002024-03-068165Actual
891418.002022-05-078167Actual
9940975.342023-01-058118Actual
91280.002022-05-078163Budget
32761790.002024-11-068165Actual
24997327.002024-04-068136Actual
242090.002022-07-088173Budget
1443314.592023-05-0781212Actual
973779.882022-05-078118Actual
9802650.002023-01-058117Budget
16837309.002023-08-078116Actual
34731415.292024-12-0781613Actual
32548602.002024-11-068163Actual
9474391.002023-01-058116Actual
12434221.002023-04-078163Actual
185671144.002023-10-078113Actual
22989167.002024-02-058146Actual
35765609.282025-01-0581612Actual
18602579.002023-10-078163Actual
24729123.002024-04-068173Actual
16686361.002023-08-078164Actual
6033459.002022-10-078165Actual
16944131.002023-08-078156Actual
10980480.002023-02-058167Budget
9523200.002023-01-058126Budget
1426136.932023-05-0781211Actual
10511427.002023-02-058165Actual
2033768.852023-11-0781211Actual
32132226.302024-10-0681211Actual
13600257.002023-05-078173Actual
27575167.782024-06-0681211Actual
12435200.002023-04-078163Budget
6504380.002022-10-078167Budget
30709259.002024-09-068166Actual
12106480.002023-03-078167Budget
2606551.002022-07-088115Actual
33943375.002024-12-078116Actual
14732542.002023-06-078115Actual
21159509.002023-12-088167Actual
22816504.002024-02-058115Actual
365341502.622025-02-058118Actual
3284697.002024-11-068126Actual
297331331.412024-08-068118Actual
17868315.002023-09-078116Actual
7282200.002022-11-078126Budget
10128347.002023-02-058113Actual
3213835.952022-07-088118Actual
28962450.772024-07-0781612Actual
25023180.002024-04-068146Actual
9801637.002023-01-058117Actual
6160200.002022-10-078126Budget
30596162.002024-09-068126Actual
6034480.002022-10-078165Budget
17655122.002023-09-078173Actual
39155356.082025-04-0781112Actual
1529097.572023-06-0781311Actual
7563715.002022-11-078117Actual
12294378.362023-03-078168Actual
8215480.002022-12-088115Budget
9522139.002023-01-058126Actual
35446749.582025-01-058168Actual
12513100.002023-04-078173Budget
5132192.002022-09-078146Actual
7095480.002022-11-078115Budget
15747452.002023-07-088165Actual
8501233.002022-12-088146Actual
5378386.002022-09-078167Actual
2056842.252023-11-0781612Actual
4335642.002022-08-078118Actual
1744814.592023-08-0781112Actual
13236486.002023-04-078167Actual
4255468.002022-08-078167Actual
29443319.002024-08-068116Actual
3320280.002022-07-088168Budget
36736229.492025-02-0581411Actual
3260280.002022-07-088128Budget
18099468.002023-09-078167Actual
5833787.002022-10-078114Actual
1540922.042023-06-0781112Actual
32046740.492024-10-068168Actual
2742280.002022-07-088116Budget
20040221.002023-11-078166Actual
28607655.642024-07-078128Actual
24143549.002024-03-068167Actual
9666123.002023-01-058156Actual
14852104.002023-06-078126Actual
18276185.872023-09-0781111Actual
29761628.372024-08-068128Actual
24020175.002024-03-068156Actual
644280.002022-05-078146Budget
7750316.242022-11-078128Actual
34260796.552024-12-078128Actual
14965223.002023-06-078166Actual
14767359.002023-06-078165Actual
4055200.002022-08-078156Budget
8826669.282022-12-088118Actual
33673614.002024-12-078163Actual
32819394.002024-11-068116Actual
27602350.772024-06-0681311Actual
3785561.002022-08-078165Actual
6691414.732022-10-078168Actual
18419138.002023-09-0781611Actual
17127916.252023-08-078118Actual
33310207.152024-11-0681411Actual
3212480.002022-07-088118Budget
9475380.002023-01-058116Budget
1641626.292023-07-0881112Actual
17923347.002023-09-078136Actual
37711835.952025-03-078128Actual
291371073.002024-08-068113Actual
12843317.002023-04-078116Actual
35234291.002025-01-058166Actual
28344440.002024-07-078136Actual
4768509.002022-09-078164Actual
39036350.772025-04-0781411Actual
8136480.002022-12-088164Budget
13898205.002023-05-078146Actual
27489592.002024-06-068168Actual
25049102.002024-04-068156Actual
10129380.002023-02-058113Budget
4116372.002022-08-078166Actual
2142280.002022-06-078128Budget
13424522.302023-04-078168Actual
14932150.002023-06-078156Actual
2543499.702024-04-0681411Actual
2094480.002022-06-078118Budget
2203434.422022-06-078168Actual
15886186.002023-07-088146Actual
22638598.002024-02-058163Actual
1219280.002022-06-078163Budget
1847730.552023-09-0781112Actual
27369785.002024-06-068167Actual
13174550.002023-04-078117Budget
34406300.762024-12-0781311Actual
19955306.002023-11-078136Actual
6113280.002022-10-078116Budget
11107402.602023-02-058128Actual
11964280.002023-03-078166Budget
25818778.002024-05-068114Actual
4580214.002022-09-078163Actual
11573480.002023-03-078115Budget
11906200.002023-03-078156Budget
892380.002022-05-078167Budget
18779395.002023-10-078115Actual
1877280.002022-06-078166Budget
36914423.112025-02-0581612Actual
12623480.002023-04-078164Budget
27046802.002024-06-068115Actual
28370253.002024-07-078146Actual
1446439.062023-05-0781612Actual
29675772.002024-08-068167Actual
284861215.002024-07-078117Actual
548100.002022-05-078126Budget
34460101.822024-12-0781511Actual
375911019.002025-03-078117Actual
3539107.002022-08-078173Actual
39302627.582025-04-0781213Actual
1727572.042023-08-0781211Actual
11106200.002023-02-058128Budget
38003257.152025-03-0781112Actual
16095940.492023-07-088118Actual
2840423.002022-07-088136Actual
219650.002022-05-078114Actual
39217581.622025-04-0781612Actual
6161157.002022-10-078126Actual
29969326.302024-08-0681611Actual
1722410.002022-06-078136Actual
26869775.002024-06-068163Actual
8077741.002022-12-088114Actual
23727634.002024-03-068114Actual
29047664.422024-07-0781213Actual
21011223.002023-12-088146Actual
750302.002022-05-078166Actual
22695252.002024-02-058173Actual
245487.142024-03-0681212Actual
38776722.002025-04-078167Actual
382381061.002025-04-078113Actual
30380.002022-05-078113Budget
1735637.992023-08-0781511Actual
35586250.762025-01-0581411Actual
5318488.002022-09-078117Actual
28138717.002024-07-078164Actual
15712421.002023-07-088115Actual
29229278.002024-08-068173Actual
5239310.002022-09-078166Actual
1079370.792022-05-078168Actual
2095785.002023-12-088126Actual
24262638.972024-03-068168Actual
5972480.002022-10-078115Budget
2095749.582022-06-078118Actual
36972460.912025-02-0581113Actual
8500200.002022-12-088146Budget
19068736.002023-10-078117Actual
33970109.002024-12-078126Actual
3071550.002022-07-088117Budget
33549434.592024-11-0681213Actual
20985324.002023-12-088136Actual
29172635.002024-08-068163Actual
1769283.002022-06-078146Actual
18687609.002023-10-078114Actual
7426200.002022-11-078156Budget
25853532.002024-05-068164Actual
3906349.702025-04-0781511Actual
3786480.002022-08-078165Budget
10314650.002023-02-058114Budget
12622514.002023-04-078164Actual
9572401.002023-01-058136Actual
6503491.002022-10-078167Actual
129690.002022-06-078173Budget
32959351.002024-11-068166Actual
26834975.002024-06-068113Actual
2343280.002022-07-088163Budget
315091210.002024-10-068114Actual
10188243.002023-02-058163Actual
26148179.002024-05-068166Actual
11905127.002023-03-078156Actual
10266100.002023-02-058173Actual
29524248.002024-08-068146Actual
34082264.002024-12-078166Actual
11763186.002023-03-078126Actual
3688167.782025-02-0581212Actual
18872221.002023-10-078116Actual
33885768.002024-12-078165Actual
26089160.002024-05-068146Actual
32246298.642024-10-0681611Actual
10840280.002023-02-058166Budget
18979115.002023-10-078156Actual
24375102.892024-03-0681311Actual
342321305.652024-12-078118Actual
25696878.002024-05-068113Actual
18157842.012023-09-078118Actual
1644313.532023-07-0881212Actual
246371023.002024-04-068113Actual
23105643.002024-02-058117Actual
4658100.002022-09-078173Budget
17090.002022-05-078173Budget
14288142.252023-05-0781311Actual
2143417.762022-06-078128Actual
1218281.002022-06-078163Actual
27244144.002024-06-068156Actual
21747567.002024-01-058114Actual
16892308.002023-08-078136Actual
2993280.002022-07-088166Budget
15591177.002023-07-088173Actual
25913644.002024-05-068115Actual
15022819.002023-06-078117Actual
16623275.002023-08-078173Actual
32605322.002024-11-068173Actual
35850469.682025-01-0581213Actual
35559256.082025-01-0581311Actual
21067263.002023-12-088166Actual
31181130.552024-09-0681212Actual
15317140.122023-06-0781411Actual
38684332.002025-04-078166Actual
31095362.472024-09-0681611Actual
1647427.362023-07-0881612Actual
33170749.582024-11-068168Actual
1750644.382023-08-0781612Actual
12233200.002023-03-078128Budget
22395132.682024-01-0581311Actual
26988686.002024-06-068164Actual
17247191.192023-08-0781111Actual
16566617.002023-08-078163Actual
2555220.972024-04-0681112Actual
279841104.002024-07-078113Actual
14880306.002023-06-078136Actual
2831698.002024-07-078126Actual
690890.002022-11-078173Budget
19630650.002023-11-078163Actual
22850395.002024-02-058165Actual
28396198.002024-07-078156Actual
24757627.002024-04-068114Actual
26505132.682024-05-0681411Actual
16977267.002023-08-078166Actual
269541088.002024-06-068114Actual
2251313.532024-01-0581112Actual
14348143.312023-05-0781611Actual
1345650.002022-06-078114Actual
5037200.002022-09-078126Budget
37336715.002025-03-078165Actual
14612127.002023-06-078173Actual
22340220.982024-01-0581111Actual
5784124.002022-10-078173Actual
20780414.002023-12-088164Actual
33638983.002024-12-078113Actual
19423197.572023-10-0781611Actual
11714280.002023-03-078116Budget
3864280.002022-08-078116Budget
38330185.002025-04-078173Actual
2557915.652024-04-0681212Actual
1939076.292023-10-0781511Actual
11859248.002023-03-078146Actual
23913312.002024-03-068116Actual
34580126.292024-12-0781212Actual
13094289.002023-04-078166Actual
26330661.702024-05-068128Actual
2743304.002022-07-088116Actual
13628494.002023-05-078114Actual
2434872.042024-03-0681211Actual
38150420.562025-03-0781213Actual
26363648.062024-05-068168Actual
34174657.002024-12-078167Actual
302631136.002024-09-068113Actual
16037650.002023-07-088167Actual
9013358.002023-01-058113Actual
3460237.002022-08-078163Actual
90278.002022-05-078163Actual
10687380.002023-02-058136Budget
278464.002022-05-078164Actual
12373380.002023-04-078113Budget
21628891.002024-01-058113Actual
14051643.002023-05-078167Actual
18927289.002023-10-078136Actual
1838532.672023-09-0781511Actual
39097403.962025-04-0781611Actual
33344340.132024-11-0681611Actual
30206443.372024-08-0681613Actual
7751280.002022-11-078128Budget
13314480.002023-04-078118Budget
4520380.002022-09-078113Budget
10049473.822023-01-058168Actual
13817295.002023-05-078116Actual
32396376.702024-10-0681113Actual
31215536.942024-09-0681612Actual
16297135.872023-07-0881411Actual
28699510.342024-07-0781111Actual
36709260.342025-02-0581311Actual
14173478.362023-05-078168Actual
5456948.072022-09-078118Actual
36596642.002025-02-058168Actual
2603560.002024-05-068126Actual
5707200.002022-10-078163Budget
33730224.002024-12-078173Actual
30676168.002024-09-068156Actual
3962372.002022-08-078136Actual
24672637.002024-04-068163Actual
15805279.002023-07-088116Actual
13095280.002023-04-078166Budget
11965275.002023-03-078166Actual
34614559.282024-12-0781612Actual
1544244.382023-06-0781612Actual
16779512.002023-08-078165Actual
27629281.622024-06-0681411Actual
20930236.002023-12-088116Actual
359550.002022-05-078115Budget
24052199.002024-03-068166Actual
30979442.262024-09-0681111Actual
37449361.002025-03-078136Actual
27192409.002024-06-068136Actual
37745819.282025-03-078168Actual
22723582.002024-02-058114Actual
24229482.912024-03-068128Actual
5504280.002022-09-078128Budget
11433729.002023-03-078114Actual
2136599.702023-12-0881211Actual
37534332.002025-03-078166Actual
10189200.002023-02-058163Budget
35121126.002025-01-058126Actual
175631102.002023-09-078113Actual
18358106.082023-09-0781411Actual
27547499.702024-06-0681111Actual
22163637.002024-01-058167Actual
36384286.002025-02-058166Actual
597380.002022-05-078136Budget
17975104.002023-09-078156Actual
9199650.002023-01-058114Budget
20251614.732023-11-078168Actual
370881180.002025-03-078113Actual
38065609.282025-03-0781612Actual
34699474.942024-12-0781213Actual
318921071.002024-10-068117Actual
30511669.002024-09-068165Actual
3961380.002022-08-078136Budget
25139842.002024-04-068117Actual
37803401.832025-03-0781111Actual
279183.002022-07-088126Actual
13423280.002023-04-078168Budget
29795723.822024-08-068168Actual
21719124.002024-01-058173Actual
17598686.002023-09-078163Actual
3398380.002022-08-078113Budget
18218592.002023-09-078168Actual
28076254.002024-07-078173Actual
39183150.762025-04-0781212Actual
25174614.002024-04-068167Actual
12891122.002023-04-078126Actual
1930937.992023-10-0781211Actual
24791307.002024-04-068164Actual
26063276.002024-05-068136Actual
3783197.572025-03-0781211Actual
30089489.072024-08-0681612Actual
15235230.552023-06-0781111Actual
11494494.002023-03-078164Actual
12044525.002023-03-078117Actual
9072280.002023-01-058163Budget
6303152.002022-10-078156Actual
32213105.022024-10-0681511Actual
21931226.002024-01-058116Actual
18659132.002023-10-078173Actual
27748394.382024-06-0681112Actual
18721387.002023-10-078164Actual
9723280.002023-01-058166Budget
8453406.002022-12-088136Actual
2663551.002022-07-088165Actual
30174492.492024-08-0681213Actual
2015436.002022-06-078167Actual
8137482.002022-12-088164Actual
2886280.002022-07-088146Budget
337581099.002024-12-078114Actual
28231737.002024-07-078165Actual
15177473.822023-06-078168Actual
1955550.002022-06-078117Budget
36031195.002025-02-058173Actual
26242725.002024-05-068167Actual
1440623.102023-05-0781112Actual
17189507.152023-08-078168Actual

Generated 2025-06-07 00:15:05.721 UTC