[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-07-078128Actual
2203434.422022-06-068168Actual
35974653.002025-02-048163Actual
23015180.002024-02-048156Actual
36476828.002025-02-048167Actual
13362200.002023-04-068128Budget
19281232.682023-10-0681111Actual
27602350.772024-06-0581311Actual
31926850.002024-10-058167Actual
38544319.002025-04-068116Actual
5504280.002022-09-068128Budget
6692280.002022-10-068168Budget
38123329.332025-03-0681113Actual
30147206.522024-08-0581113Actual
8933296.542022-12-078168Actual
4848572.002022-09-068115Actual
11762100.002023-03-068126Budget
8405200.002022-12-078126Budget
2743304.002022-07-078116Actual
364411149.002025-02-048117Actual
32605322.002024-11-058173Actual
7624480.002022-11-068167Budget
5457480.002022-09-068118Budget
2887276.002022-07-078146Actual
2053713.532023-11-0681212Actual
11635380.002023-03-068165Budget
30511669.002024-09-058165Actual
1956549.002022-06-068117Actual
37711835.952025-03-068128Actual
38862537.452025-04-068128Actual
12623480.002023-04-068164Budget
16686361.002023-08-068164Actual
29229278.002024-08-058173Actual
32926144.002024-11-058156Actual
245487.142024-03-0581212Actual
3648445.002022-08-068164Actual
13924152.002023-05-068156Actual
1876251.002022-06-068166Actual
1384481.002023-05-068126Actual
3906349.702025-04-0681511Actual
6583798.072022-10-068118Actual
20985324.002023-12-078136Actual
39335594.252025-04-0681613Actual
33228529.492024-11-0581111Actual
9396380.002023-01-048165Budget
19630650.002023-11-068163Actual
36151886.002025-02-048115Actual
2157137.992023-12-0781612Actual
22455229.492024-01-0481611Actual
24201878.372024-03-058118Actual
27369785.002024-06-058167Actual
37858330.552025-03-0681311Actual
16623275.002023-08-068173Actual
6442550.002022-10-068117Budget
18276185.872023-09-0681111Actual
25049102.002024-04-058156Actual
2992358.002022-07-078166Actual
38451730.002025-04-068115Actual
35940921.002025-02-048113Actual
3865369.002022-08-068116Actual
22422147.572024-01-0481411Actual
12373380.002023-04-068113Budget
35883457.402025-01-0481613Actual
20391140.122023-11-0681411Actual
34406300.762024-12-0681311Actual
30355258.002024-09-058173Actual
23607967.002024-03-058113Actual
34460101.822024-12-0681511Actual
14051643.002023-05-068167Actual
11906200.002023-03-068156Budget
27164138.002024-06-058126Actual
7155445.002022-11-068165Actual
2665942.252024-05-0581612Actual
8357380.002022-12-078116Budget
36244409.002025-02-048116Actual
26008181.002024-05-058116Actual
8454380.002022-12-078136Budget
4382280.002022-08-068128Budget
11965275.002023-03-068166Actual
27046802.002024-06-058115Actual
32423610.042024-10-0581213Actual
13872251.002023-05-068136Actual
5833787.002022-10-068114Actual
39302627.582025-04-0681213Actual
5707200.002022-10-068163Budget
12939384.002023-04-068136Actual
4659124.002022-09-068173Actual
1644313.532023-07-0781212Actual
6304200.002022-10-068156Budget
17390218.852023-08-0681611Actual
24849416.002024-04-058115Actual
7096436.002022-11-068115Actual
191611192.012023-10-068118Actual
7235380.002022-11-068116Budget
25731608.002024-05-058163Actual
21480143.312023-12-0781611Actual
34580126.292024-12-0681212Actual
29443319.002024-08-058116Actual
23318177.362024-02-0481111Actual
1747514.592023-08-0681212Actual
20218532.912023-11-068128Actual
4768509.002022-09-068164Actual
30380.002022-05-068113Budget
31363.002022-05-068113Actual
33136620.792024-11-058128Actual
31300443.372024-09-0581213Actual
9395500.002023-01-048165Actual
27244144.002024-06-058156Actual
5784124.002022-10-068173Actual
11432650.002023-03-068114Budget
9940975.342023-01-048118Actual
24020175.002024-03-058156Actual
3320280.002022-07-078168Budget
25818778.002024-05-058114Actual
3398380.002022-08-068113Budget
2934167.002022-07-078156Actual
18872221.002023-10-068116Actual
4442280.002022-08-068168Budget
30624353.002024-09-058136Actual
29292657.002024-08-058164Actual
25260502.612024-04-058128Actual
11306255.002023-03-068163Actual
22071251.002024-01-048166Actual
17069488.002023-08-068167Actual
31544693.002024-10-058164Actual
2015436.002022-06-068167Actual
4769480.002022-09-068164Budget
5645329.002022-10-068113Actual
6441715.002022-10-068117Actual
12185480.002023-03-068118Budget
14825256.002023-06-068116Actual
2892869.912024-07-0681212Actual
17127916.252023-08-068118Actual
12043550.002023-03-068117Budget
10919591.002023-02-048117Actual
30089489.072024-08-0581612Actual
3460237.002022-08-068163Actual
281041346.002024-07-068114Actual
27690343.322024-06-0581611Actual
2342216.002022-07-078163Actual
10453514.002023-02-048115Actual
29498421.002024-08-058136Actual
2540796.512024-04-0581311Actual
36972460.912025-02-0481113Actual
4521329.002022-09-068113Actual
19103708.002023-10-068167Actual
3133414.002022-07-078167Actual
10049473.822023-01-048168Actual
10687380.002023-02-048136Budget
1624332.672023-07-0781211Actual
14521864.002023-06-068113Actual
27455867.762024-06-058128Actual
6112302.002022-10-068116Actual
8548207.002022-12-078156Actual
382381061.002025-04-068113Actual
27575167.782024-06-0581211Actual
7951257.002022-12-078163Actual
35001921.002025-01-048115Actual
5179179.002022-09-068156Actual
33581678.462024-11-0581613Actual
33170749.582024-11-058168Actual
16297135.872023-07-0781411Actual
36795294.382025-02-0481611Actual
31332446.872024-09-0581613Actual
1735637.992023-08-0681511Actual
5086350.002022-09-068136Actual
26505132.682024-05-0581411Actual
9523200.002023-01-048126Budget
2742280.002022-07-078116Budget
22695252.002024-02-048173Actual
15534585.002023-07-078163Actual
26777457.402024-05-0581613Actual
38982210.342025-04-0681211Actual
24997327.002024-04-058136Actual
11636530.002023-03-068165Actual
22816504.002024-02-048115Actual
8076650.002022-12-078114Budget
15591177.002023-07-078173Actual
11168280.002023-02-048168Budget
8136480.002022-12-078164Budget
35823229.332025-01-0481113Actual
35446749.582025-01-048168Actual
28699510.342024-07-0681111Actual
548100.002022-05-068126Budget
7426200.002022-11-068156Budget
165311004.002023-08-068113Actual
2452125.232024-03-0581112Actual
37449361.002025-03-068136Actual
28900377.362024-07-0681112Actual
11715345.002023-03-068116Actual
2527380.002022-07-078164Budget
302631136.002024-09-058113Actual
5785100.002022-10-068173Budget
212171105.652023-12-078118Actual
30418870.002024-09-058164Actual
19900260.002023-11-068116Actual
8826669.282022-12-078118Actual
3461200.002022-08-068163Budget
13600257.002023-05-068173Actual
8827480.002022-12-078118Budget
14640577.002023-06-068114Actual
26242725.002024-05-058167Actual
1161386.002022-06-068113Actual
25082270.002024-04-058166Actual
24052199.002024-03-058166Actual
218650.002022-05-068114Budget
2840423.002022-07-078136Actual
16037650.002023-07-078167Actual
29350806.002024-08-058115Actual
27192409.002024-06-058136Actual
2283383.002022-07-078113Actual
1624280.002022-06-068116Budget
9072280.002023-01-048163Budget
7703480.002022-11-068118Budget
1404421.002022-06-068164Actual
3803165.652025-03-0681212Actual
35559256.082025-01-0481311Actual
20251614.732023-11-068168Actual
1768280.002022-06-068146Budget
13314480.002023-04-068118Budget
2543499.702024-04-0581411Actual
341391093.002024-12-068117Actual
10781200.002023-02-048156Budget
20309243.322023-11-0681111Actual
7156380.002022-11-068165Budget
2343280.002022-07-078163Budget
16215232.682023-07-0781111Actual
5239310.002022-09-068166Actual
34351588.002024-12-0681111Actual
15177473.822023-06-068168Actual
1218281.002022-06-068163Actual
4520380.002022-09-068113Budget
17923347.002023-09-068136Actual
4255468.002022-08-068167Actual
1219280.002022-06-068163Budget
15747452.002023-07-078165Actual
1672100.002022-06-068126Budget
318921071.002024-10-058117Actual
17775399.002023-09-068115Actual
22723582.002024-02-048114Actual
12512133.002023-04-068173Actual
33050802.002024-11-058167Actual
7891380.002022-12-078113Budget
12764380.002023-04-068165Budget
360591321.002025-02-048114Actual
372081275.002025-03-068114Actual
23260458.672024-02-048168Actual
6362235.002022-10-068166Actual
23400146.512024-02-0481411Actual
2094480.002022-06-068118Budget
30027339.062024-08-0581112Actual
6363280.002022-10-068166Budget
21011223.002023-12-078146Actual
9861393.002023-01-048167Actual
420480.002022-05-068165Budget
24942223.002024-04-058116Actual
3727480.002022-08-068115Budget
2036463.532023-11-0681311Actual
5238280.002022-09-068166Budget
18331106.082023-09-0681311Actual
19363108.212023-10-0681411Actual
25696878.002024-05-058113Actual
242198.002022-07-078173Actual
6630385.942022-10-068128Actual
1721380.002022-06-068136Budget
24229482.912024-03-058128Actual
19687265.002023-11-068173Actual
21392149.702023-12-0781311Actual
6770380.002022-11-068113Budget
4334480.002022-08-068118Budget
3261316.242022-07-078128Actual
891418.002022-05-068167Actual
3284697.002024-11-058126Actual
39009210.342025-04-0681311Actual
28607655.642024-07-068128Actual
9572401.002023-01-048136Actual
3785561.002022-08-068165Actual
19068736.002023-10-068117Actual
1948113.532023-10-0681112Actual
28019703.002024-07-068163Actual
14612127.002023-06-068173Actual
27867224.062024-06-0581113Actual
14016585.002023-05-068117Actual
2831698.002024-07-068126Actual
10735319.002023-02-048146Actual
10511427.002023-02-048165Actual
5644380.002022-10-068113Budget
2293558.002024-02-048126Actual
35234291.002025-01-048166Actual
10128347.002023-02-048113Actual
22850395.002024-02-048165Actual
10734280.002023-02-048146Budget
37501202.002025-03-068156Actual
34024260.002024-12-068146Actual
915168.002023-01-048173Actual
342321305.652024-12-068118Actual
15654395.002023-07-078164Actual
28842294.382024-07-0681611Actual
37301860.002025-03-068115Actual
35094299.002025-01-048116Actual
330161127.002024-11-058117Actual
1020280.002022-05-068128Budget
31776228.002024-10-058146Actual
21839542.002024-01-048115Actual
37475275.002025-03-068146Actual
15022819.002023-06-068117Actual
30174492.492024-08-0581213Actual
18358106.082023-09-0681411Actual
6691414.732022-10-068168Actual
34494461.412024-12-0681611Actual
1545382.002022-06-068165Actual
2434872.042024-03-0581211Actual
35412642.002025-01-048128Actual
16157638.972023-07-078168Actual
10840280.002023-02-048166Budget
29908317.792024-08-0581311Actual
28754253.962024-07-0681311Actual
4988280.002022-09-068116Budget
11433729.002023-03-068114Actual
29385691.002024-08-058165Actual
8606310.002022-12-078166Actual
2144633.742023-12-0781511Actual
1744814.592023-08-0681112Actual
29047664.422024-07-0681213Actual
23048263.002024-02-048166Actual
6033459.002022-10-068165Actual
27277282.002024-06-058166Actual
33256203.952024-11-0581211Actual
21628891.002024-01-048113Actual
1750644.382023-08-0681612Actual
26834975.002024-06-058113Actual
8747480.002022-12-078167Budget
8356414.002022-12-078116Actual
3783197.572025-03-0681211Actual
19842386.002023-11-068165Actual
38625221.002025-04-068146Actual
12513100.002023-04-068173Budget
20660614.002023-12-078163Actual
291371073.002024-08-058113Actual
9475380.002023-01-048116Budget
16095940.492023-07-078118Actual
34379113.532024-12-0681211Actual
29795723.822024-08-058168Actual
12293280.002023-03-068168Budget
370881180.002025-03-068113Actual
2561127.362024-04-0581612Actual
35532223.102025-01-0481211Actual
33793717.002024-12-068164Actual
33638983.002024-12-068113Actual
22368101.822024-01-0481211Actual
10374386.002023-02-048164Actual
2153827.362023-12-0781112Actual
36709260.342025-02-0481311Actual
34552322.042024-12-0681112Actual
22908248.002024-02-048116Actual
12184725.342023-03-068118Actual
2143417.762022-06-068128Actual
1483550.002022-06-068115Budget
9722266.002023-01-048166Actual
10050200.002023-01-048168Budget
16837309.002023-08-068116Actual
14767359.002023-06-068165Actual
14288142.252023-05-0681311Actual
6831281.002022-11-068163Actual
17189507.152023-08-068168Actual
14348143.312023-05-0681611Actual
32159264.592024-10-0581311Actual
22989167.002024-02-048146Actual
26566152.892024-05-0581611Actual
15912160.002023-07-078156Actual
26063276.002024-05-058136Actual
2254646.502024-01-0481612Actual
12044525.002023-03-068117Actual
12232284.422023-03-068128Actual
25913644.002024-05-058115Actual
3343069.912024-11-0581212Actual
15619527.002023-07-078114Actual
30887592.002024-09-058128Actual
20930236.002023-12-078116Actual
30206443.372024-08-0581613Actual
20097722.002023-11-068117Actual
1789587.002023-09-068126Actual
17717384.002023-09-068164Actual
31215536.942024-09-0581612Actual
18099468.002023-09-068167Actual
5505463.212022-09-068128Actual
1440623.102023-05-0681112Actual
29969326.302024-08-0581611Actual
13094289.002023-04-068166Actual
1632436.932023-07-0781511Actual
36325261.002025-02-048146Actual
22221851.102024-01-048118Actual
21931226.002024-01-048116Actual
31602815.002024-10-058115Actual
3864280.002022-08-068116Budget
32726827.002024-11-058115Actual
7950280.002022-12-078163Budget
15351214.592023-06-0681611Actual
34174657.002024-12-068167Actual
1546480.002022-06-068165Budget
15057643.002023-06-068167Actual
20838497.002023-12-078115Actual
28196752.002024-07-068115Actual
22012214.002024-01-048146Actual
11167414.732023-02-048168Actual
24791307.002024-04-058164Actual
151151084.432023-06-068118Actual
3319425.332022-07-078168Actual
1079370.792022-05-068168Actual
19189555.642023-10-068128Actual
20745651.002023-12-078114Actual
13541707.002023-05-068163Actual
18602579.002023-10-068163Actual
2546170.972024-04-0581511Actual
11858280.002023-03-068146Budget
32456420.562024-10-0581613Actual
9199650.002023-01-048114Budget
9073250.002023-01-048163Actual
1722410.002022-06-068136Actual
31181130.552024-09-0581212Actual
1933663.532023-10-0681311Actual
12560650.002023-04-068114Budget
38181732.842025-03-0681613Actual
1345650.002022-06-068114Actual
1526335.872023-06-0681211Actual
36682198.642025-02-0481211Actual
15945221.002023-07-078166Actual
26115130.002024-05-058156Actual
22395132.682024-01-0481311Actual
4909464.002022-09-068165Actual
1647427.362023-07-0781612Actual
9337480.002023-01-048115Budget
2033768.852023-11-0681211Actual
4116372.002022-08-068166Actual
39155356.082025-04-0681112Actual
6210380.002022-10-068136Budget
13662431.002023-05-068164Actual
915090.002023-01-048173Budget
36654561.412025-02-0481111Actual
7332380.002022-11-068136Budget
14139385.942023-05-068128Actual
6113280.002022-10-068116Budget
22282434.422024-01-048168Actual
21747567.002024-01-048114Actual
38896710.192025-04-068168Actual
25948558.002024-05-058165Actual
22963305.002024-02-048136Actual
28138717.002024-07-068164Actual
387411102.002025-04-068117Actual
11058851.102023-02-048118Actual
278464.002022-05-068164Actual
23460193.322024-02-0481611Actual
692162.002022-05-068156Actual
1851044.382023-09-0681612Actual
20007119.002023-11-068156Actual
31481246.002024-10-058173Actual
29761628.372024-08-058128Actual
11763186.002023-03-068126Actual
2662540.122024-05-0581112Actual
8215480.002022-12-078115Budget
9619215.002023-01-048146Actual
18064743.002023-09-068117Actual
10920550.002023-02-048117Budget
12843317.002023-04-068116Actual
18721387.002023-10-068164Actual
34260796.552024-12-068128Actual
27927685.482024-06-0581613Actual
690890.002022-11-068173Budget
6257280.002022-10-068146Budget
33522369.682024-11-0581113Actual
7378200.002022-11-068146Budget
3962372.002022-08-068136Actual
8607280.002022-12-078166Budget
9013358.002023-01-048113Actual
37534332.002025-03-068166Actual
14555686.002023-06-068163Actual
23994218.002024-03-058146Actual
17683516.002023-09-068114Actual
13034217.002023-04-068156Actual
31695351.002024-10-058116Actual
32548602.002024-11-058163Actual
19011260.002023-10-068166Actual
20040221.002023-11-068166Actual
7016480.002022-11-068164Budget
39217581.622025-04-0681612Actual
20190946.552023-11-068118Actual
7425116.002022-11-068156Actual
7702655.642022-11-068118Actual
14906175.002023-06-068146Actual
21159509.002023-12-078167Actual
4008280.002022-08-068146Budget
38954461.412025-04-0681111Actual
129761.002022-06-068173Actual
9723280.002023-01-048166Budget
23727634.002024-03-058114Actual
22249443.512024-01-048128Actual
4009276.002022-08-068146Actual
35586250.762025-01-0481411Actual
18953159.002023-10-068146Actual
37745819.282025-03-068168Actual
1673135.002022-06-068126Actual
27547499.702024-06-0581111Actual
34050182.002024-12-068156Actual
34943828.002025-01-048164Actual
8404161.002022-12-078126Actual
8685514.002022-12-078117Actual
284861215.002024-07-068117Actual
21986330.002024-01-048136Actual
21873366.002024-01-048165Actual
8137482.002022-12-078164Actual
31034330.552024-09-0581311Actual
27489592.002024-06-058168Actual

Generated 2025-06-06 01:55:42.692 UTC