[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13817295.002023-06-028116Actual
21747567.002024-01-318114Actual
28727148.632024-08-0281211Actual
5036139.002022-10-038126Actual
7096436.002022-12-038115Actual
33638983.002025-01-028113Actual
34880275.002025-01-318173Actual
37534332.002025-04-028166Actual
4521329.002022-10-038113Actual
5317550.002022-10-038117Budget
24757627.002024-05-028114Actual
2790100.002022-08-038126Budget
27489592.002024-07-028168Actual
38003257.152025-04-0281112Actual
35326836.002025-01-318167Actual
91280.002022-06-028163Budget
29080443.372024-08-0281613Actual
22282434.422024-01-318168Actual
10979509.002023-03-038167Actual
1344650.002022-07-038114Budget
302631136.002024-10-028113Actual
2840423.002022-08-038136Actual
4988280.002022-10-038116Budget
23140702.002024-03-028167Actual
18218592.002023-10-038168Actual
29761628.372024-09-018128Actual
21159509.002024-01-038167Actual
10638100.002023-03-038126Budget
32456420.562024-11-0181613Actual
1727572.042023-09-0281211Actual
382381061.002025-05-038113Actual
16918200.002023-09-028146Actual
3649480.002022-09-028164Budget
5456948.072022-10-038118Actual
19842386.002023-12-038165Actual
8405200.002023-01-038126Budget
326331346.002024-12-028114Actual
23642538.002024-04-018163Actual
13095280.002023-05-038166Budget
11168280.002023-03-038168Budget
38451730.002025-05-038115Actual
29498421.002024-09-018136Actual
29385691.002024-09-018165Actual
13924152.002023-06-028156Actual
29524248.002024-09-018146Actual
17810478.002023-10-038165Actual
36325261.002025-03-038146Actual
20391140.122023-12-0381411Actual
39009210.342025-05-0381311Actual
13628494.002023-06-028114Actual
690996.002022-12-038173Actual
29047664.422024-08-0281213Actual
10511427.002023-03-038165Actual
352911019.002025-01-318117Actual
17155370.792023-09-028128Actual
8278414.002023-01-038165Actual
6033459.002022-11-028165Actual
6304200.002022-11-028156Budget
22963305.002024-03-028136Actual
15712421.002023-08-038115Actual
39183150.762025-05-0381212Actual
297331331.412024-09-018118Actual
3398380.002022-09-028113Budget
23198832.912024-03-028118Actual
2157137.992024-01-0381612Actual
1816125.002022-07-038156Actual
35532223.102025-01-3181211Actual
22638598.002024-03-028163Actual
22455229.492024-01-3181611Actual
24201878.372024-04-018118Actual
10049473.822023-01-318168Actual
6210380.002022-11-028136Budget
10129380.002023-03-038113Budget
360591321.002025-03-038114Actual
7016480.002022-12-038164Budget
292571111.002024-09-018114Actual
5180200.002022-10-038156Budget
30298683.002024-10-028163Actual
191611192.012023-11-028118Actual
36093811.002025-03-038164Actual
26834975.002024-07-028113Actual
279380.002022-06-028164Budget
3791249.702025-04-0281511Actual
20097722.002023-12-038117Actual
8826669.282023-01-038118Actual
28781269.912024-08-0281411Actual
20780414.002024-01-038164Actual
10781200.002023-03-038156Budget
23373132.682024-03-0281311Actual
3261316.242022-08-038128Actual
2095749.582022-07-038118Actual
24020175.002024-04-018156Actual
17189.002022-06-028173Actual
28019703.002024-08-028163Actual
2543499.702024-05-0281411Actual
35504436.942025-01-3181111Actual
26089160.002024-06-018146Actual
6771435.002022-12-038113Actual
33283216.722024-12-0281311Actual
30418870.002024-10-028164Actual
175631102.002023-10-038113Actual
12623480.002023-05-038164Budget
28076254.002024-08-028173Actual
7332380.002022-12-038136Budget
6830280.002022-12-038163Budget
501361.002022-06-028116Actual
19630650.002023-12-038163Actual
10512380.002023-03-038165Budget
353841305.652025-01-318118Actual
25174614.002024-05-028167Actual
38776722.002025-05-038167Actual
20040221.002023-12-038166Actual
15886186.002023-08-038146Actual
16123458.672023-08-038128Actual
2603560.002024-06-018126Actual
39217581.622025-05-0381612Actual
14288142.252023-06-0281311Actual
16837309.002023-09-028116Actual
5238280.002022-10-038166Budget
36654561.412025-03-0381111Actual
22395132.682024-01-3181311Actual
29969326.302024-09-0181611Actual
33344340.132024-12-0281611Actual
37885336.942025-04-0281411Actual
14640577.002023-07-038114Actual
21873366.002024-01-318165Actual
5644380.002022-11-028113Budget
6113280.002022-11-028116Budget
34379113.532025-01-0281211Actual
6582480.002022-11-028118Budget
3865369.002022-09-028116Actual
32159264.592024-11-0181311Actual
30766994.002024-10-028117Actual
27334994.002024-07-028117Actual
7951257.002023-01-038163Actual
8686650.002023-01-038117Budget
9861393.002023-01-318167Actual
29020343.362024-08-0281113Actual
10734280.002023-03-038146Budget
7750316.242022-12-038128Actual
372081275.002025-04-028114Actual
7379275.002022-12-038146Actual
20452135.872023-12-0381611Actual
30801780.002024-10-028167Actual
500280.002022-06-028116Budget
22422147.572024-01-3181411Actual
1545382.002022-07-038165Actual
12890100.002023-05-038126Budget
2887276.002022-08-038146Actual
7624480.002022-12-038167Budget
19900260.002023-12-038116Actual
33522369.682024-12-0281113Actual
129761.002022-07-038173Actual
8277380.002023-01-038165Budget
4335642.002022-09-028118Actual
303831148.002024-10-028114Actual
33549434.592024-12-0281213Actual
12233200.002023-04-028128Budget
1950814.592023-11-0281212Actual
24729123.002024-05-028173Actual
1953932.672023-11-0281612Actual
13363405.632023-05-038128Actual
31802180.002024-11-018156Actual
9338478.002023-01-318115Actual
38571162.002025-05-038126Actual
365341502.622025-03-038118Actual
32900265.002024-12-028146Actual
245487.142024-04-0181212Actual
3906349.702025-05-0381511Actual
11906200.002023-04-028156Budget
34351588.002025-01-0281111Actual
15591177.002023-08-038173Actual
20218532.912023-12-038128Actual
31835284.002024-11-018166Actual
12763370.002023-05-038165Actual
5972480.002022-11-028115Budget
7426200.002022-12-038156Budget
35765609.282025-01-3181612Actual
12702480.002023-05-038115Budget
27455867.762024-07-028128Actual
13314480.002023-05-038118Budget
25818778.002024-06-018114Actual
10687380.002023-03-038136Budget
32012717.762024-11-018128Actual
2540796.512024-05-0281311Actual
831550.002022-06-028117Budget
31061273.102024-10-0281411Actual
20007119.002023-12-038156Actual
23607967.002024-04-018113Actual
37336715.002025-04-028165Actual
31544693.002024-11-018164Actual
16944131.002023-09-028156Actual
10688391.002023-03-038136Actual
915090.002023-01-318173Budget
22128657.002024-01-318117Actual
24402147.572024-04-0181411Actual
9666123.002023-01-318156Actual
2743304.002022-08-038116Actual
4707709.002022-10-038114Actual
27137302.002024-07-028116Actual
39097403.962025-05-0381611Actual
8404161.002023-01-038126Actual
11246439.002023-04-028113Actual
23855452.002024-04-018165Actual
34494461.412025-01-0281611Actual
29675772.002024-09-018167Actual
15235230.552023-07-0381111Actual
3727480.002022-09-028115Budget
30476770.002024-10-028115Actual
31602815.002024-11-018115Actual
2051022.042023-12-0381112Actual
6957650.002022-12-038114Budget
27748394.382024-07-0281112Actual
35036585.002025-01-318165Actual
6442550.002022-11-028117Budget
28699510.342024-08-0281111Actual
38123329.332025-04-0281113Actual
387411102.002025-05-038117Actual
14016585.002023-06-028117Actual
34731415.292025-01-0281613Actual
4658100.002022-10-038173Budget
3319425.332022-08-038168Actual
36186605.002025-03-038165Actual
17655122.002023-10-038173Actual
13424522.302023-05-038168Actual
36736229.492025-03-0381411Actual
9474391.002023-01-318116Actual
291371073.002024-09-018113Actual
7484246.002022-12-038166Actual
16892308.002023-09-028136Actual
2561127.362024-05-0281612Actual
4256380.002022-09-028167Budget
36682198.642025-03-0381211Actual
21628891.002024-01-318113Actual
30676168.002024-10-028156Actual
2526405.002022-08-038164Actual
35940921.002025-03-038113Actual
12940380.002023-05-038136Budget
26063276.002024-06-018136Actual
30147206.522024-09-0181113Actual
32926144.002024-12-028156Actual
17329149.702023-09-0281411Actual
22038117.002024-01-318156Actual
36562608.672025-03-038128Actual
341391093.002025-01-028117Actual
13957246.002023-06-028166Actual
29229278.002024-09-018173Actual
39036350.772025-05-0381411Actual
2283383.002022-08-038113Actual
14555686.002023-07-038163Actual
35974653.002025-03-038163Actual
9665200.002023-01-318156Budget
3688167.782025-03-0381212Actual
15654395.002023-08-038164Actual
14880306.002023-07-038136Actual
25139842.002024-05-028117Actual
7425116.002022-12-038156Actual
9259480.002023-01-318164Budget
10919591.002023-03-038117Actual
12622514.002023-05-038164Actual
12043550.002023-04-028117Budget
13174550.002023-05-038117Budget
17189507.152023-09-028168Actual
10050200.002023-01-318168Budget
2016380.002022-07-038167Budget
5566280.002022-10-038168Budget
9619215.002023-01-318146Actual
8500200.002023-01-038146Budget
25294513.212024-05-028168Actual
1138462.002023-04-028173Actual
6257280.002022-11-028146Budget
17683516.002023-10-038114Actual
242198.002022-08-038173Actual
14965223.002023-07-038166Actual
29443319.002024-09-018116Actual
12184725.342023-04-028118Actual
13722563.002023-06-028115Actual
5179179.002022-10-038156Actual
1747514.592023-09-0281212Actual
252321051.102024-05-028118Actual
17949160.002023-10-038146Actual
1956549.002022-07-038117Actual
360499.002022-06-028115Actual
23226417.762024-03-028128Actual
6504380.002022-11-028167Budget
8607280.002023-01-038166Budget
37394336.002025-04-028116Actual
11495480.002023-04-028164Budget
263021475.352024-06-018118Actual
1769283.002022-07-038146Actual
22989167.002024-03-028146Actual
35850469.682025-01-3181213Actual
34672446.872025-01-0281113Actual
802993.002023-01-038173Actual
9723280.002023-01-318166Budget
31332446.872024-10-0281613Actual
29853510.342024-09-0181111Actual
34024260.002025-01-028146Actual
1446439.062023-06-0281612Actual
14825256.002023-07-038116Actual
37945359.282025-04-0281611Actual
36999497.752025-03-0381213Actual
31776228.002024-11-018146Actual
18721387.002023-11-028164Actual
5318488.002022-10-038117Actual
20985324.002024-01-038136Actual
6583798.072022-11-028118Actual
1851044.382023-10-0381612Actual
11965275.002023-04-028166Actual
342321305.652025-01-028118Actual
3005570.972024-09-0181212Actual
1877280.002022-07-038166Budget
21419146.512024-01-0381411Actual
35412642.002025-01-318128Actual
14233195.442023-06-0281111Actual
7378200.002022-12-038146Budget
11964280.002023-04-028166Budget
1218281.002022-07-038163Actual
34699474.942025-01-0281213Actual
37243858.002025-04-028164Actual
19955306.002023-12-038136Actual
11306255.002023-04-028163Actual
9199650.002023-01-318114Budget
32819394.002024-12-028116Actual
9572401.002023-01-318136Actual
2934167.002022-08-038156Actual
12513100.002023-05-038173Budget
151151084.432023-07-038118Actual
364411149.002025-03-038117Actual
11763186.002023-04-028126Actual
29172635.002024-09-018163Actual
2469779.002022-08-038114Actual
212171105.652024-01-038118Actual
3538100.002022-09-028173Budget
22249443.512024-01-318128Actual
34174657.002025-01-028167Actual
2095785.002024-01-038126Actual
28231737.002024-08-028165Actual
37858330.552025-04-0281311Actual
349081240.002025-01-318114Actual
1721380.002022-07-038136Budget
165311004.002023-09-028113Actual
26115130.002024-06-018156Actual
30511669.002024-10-028165Actual
36914423.112025-03-0381612Actual
285791537.472024-08-028118Actual
13506965.002023-06-028113Actual
2557915.652024-05-0281212Actual
34823648.002025-01-318163Actual
2015436.002022-07-038167Actual
34050182.002025-01-028156Actual
18927289.002023-11-028136Actual
3343069.912024-12-0281212Actual
25352245.442024-05-0281111Actual
1955550.002022-07-038117Budget
18358106.082023-10-0381411Actual
27894671.442024-07-0281213Actual
20745651.002024-01-038114Actual
7155445.002022-12-038165Actual
3962372.002022-09-028136Actual
1876251.002022-07-038166Actual
21067263.002024-01-038166Actual
14051643.002023-06-028167Actual
11432650.002023-04-028114Budget
2144633.742024-01-0381511Actual
2892869.912024-08-0281212Actual
33310207.152024-12-0281411Actual
8827480.002023-01-038118Budget
12373380.002023-05-038113Budget
3786480.002022-09-028165Budget
25948558.002024-06-018165Actual
28396198.002024-08-028156Actual
38954461.412025-05-0381111Actual
35732150.762025-01-3181212Actual
32246298.642024-11-0181611Actual
14932150.002023-07-038156Actual
9013358.002023-01-318113Actual
296401093.002024-09-018117Actual
25494183.742024-05-0281611Actual
36972460.912025-03-0381113Actual
12293280.002023-04-028168Budget
30355258.002024-10-028173Actual
18276185.872023-10-0381111Actual
315091210.002024-11-018114Actual
22695252.002024-03-028173Actual
19596955.002023-12-038113Actual
9198715.002023-01-318114Actual
36031195.002025-03-038173Actual
1404421.002022-07-038164Actual
22816504.002024-03-028115Actual
13757351.002023-06-028165Actual
27867224.062024-07-0281113Actual
14674342.002023-07-038164Actual
11762100.002023-04-028126Budget
20309243.322023-12-0381111Actual
7235380.002022-12-038116Budget
3260280.002022-08-038128Budget
32046740.492024-11-018168Actual
2606551.002022-08-038115Actual
25023180.002024-05-028146Actual
10374386.002023-03-038164Actual
2143417.762022-07-038128Actual
33885768.002025-01-028165Actual
2662540.122024-06-0181112Actual
5132192.002022-10-038146Actual
1672100.002022-07-038126Budget
5037200.002022-10-038126Budget
8934200.002023-01-038168Budget
6691414.732022-11-028168Actual
5457480.002022-10-038118Budget
7331401.002022-12-038136Actual
9989280.002023-01-318128Budget
9722266.002023-01-318166Actual
12185480.002023-04-028118Budget
388341319.292025-05-038118Actual
11858280.002023-04-028146Budget
26242725.002024-06-018167Actual
12842280.002023-05-038116Budget
36351198.002025-03-038156Actual
31181130.552024-10-0281212Actual
39155356.082025-05-0381112Actual
3783197.572025-04-0281211Actual
6692280.002022-11-028168Budget
26423281.622024-06-0181111Actual
9523200.002023-01-318126Budget
14315101.822023-06-0281411Actual
32338457.152024-11-0181612Actual
36299412.002025-03-038136Actual
7282200.002022-12-038126Budget
26363648.062024-06-018168Actual
33170749.582024-12-028168Actual
1750644.382023-09-0281612Actual
31424635.002024-11-018163Actual
12232284.422023-04-028128Actual
12764380.002023-05-038165Budget
18419138.002023-10-0381611Actual
1625321.002022-07-038116Actual
5785100.002022-11-028173Budget
22012214.002024-01-318146Actual
32548602.002024-12-028163Actual
35121126.002025-01-318126Actual
37123797.002025-04-028163Actual
29350806.002024-09-018115Actual
20660614.002024-01-038163Actual
6112302.002022-11-028116Actual
6631280.002022-11-028128Budget
18157842.012023-10-038118Actual
3539107.002022-09-028173Actual
13033200.002023-05-038156Budget
19687265.002023-12-038173Actual
206251023.002024-01-038113Actual
9072280.002023-01-318163Budget
1405380.002022-07-038164Budget
90278.002022-06-028163Actual
2153827.362024-01-0381112Actual
24884425.002024-05-028165Actual
13872251.002023-06-028136Actual
20717137.002024-01-038173Actual
597380.002022-06-028136Budget
19363108.212023-11-0281411Actual
27079585.002024-07-028165Actual
24262638.972024-04-018168Actual
38486806.002025-05-038165Actual
17302101.822023-09-0281311Actual
38181732.842025-04-0281613Actual
376831310.202025-04-028118Actual
34552322.042025-01-0281112Actual
2342737.992024-03-0281511Actual
23346110.342024-03-0281211Actual
3399378.002022-09-028113Actual
27575167.782024-07-0281211Actual
27809581.622024-07-0281612Actual
34433267.792025-01-0281411Actual
13236486.002023-05-038167Actual
15805279.002023-08-038116Actual
2033768.852023-12-0381211Actual
915168.002023-01-318173Actual
13541707.002023-06-028163Actual
4195550.002022-09-028117Budget
242090.002022-08-038173Budget
4334480.002022-09-028118Budget
6303152.002022-11-028156Actual
25853532.002024-06-018164Actual
28289379.002024-08-028116Actual
34260796.552025-01-028128Actual
750302.002022-06-028166Actual
1624332.672023-08-0381211Actual
8548207.002023-01-038156Actual
274271269.292024-07-028118Actual
1838532.672023-10-0381511Actual
337581099.002025-01-028114Actual
38896710.192025-05-038168Actual
4581200.002022-10-038163Budget
3803165.652025-04-0281212Actual
10980480.002023-03-038167Budget
33851753.002025-01-028115Actual
15945221.002023-08-038166Actual
31363.002022-06-028113Actual
26330661.702024-06-018128Actual
22221851.102024-01-318118Actual
35883457.402025-01-3181613Actual
17069488.002023-09-028167Actual
9940975.342023-01-318118Actual
6770380.002022-12-038113Budget
9475380.002023-01-318116Budget
5378386.002022-10-038167Actual
37745819.282025-04-028168Actual
37475275.002025-04-028146Actual
18814512.002023-11-028165Actual
33673614.002025-01-028163Actual
21279482.912024-01-038168Actual
2254646.502024-01-3181612Actual

Generated 2025-07-02 19:26:22.201 UTC