[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-06-018173Actual
16837309.002023-08-018116Actual
39183150.762025-04-0181212Actual
23015180.002024-01-308156Actual
26869775.002024-05-318163Actual
5239310.002022-09-018166Actual
2839380.002022-07-028136Budget
29443319.002024-07-318116Actual
10511427.002023-01-308165Actual
16744525.002023-08-018115Actual
12763370.002023-04-018165Actual
1956549.002022-06-018117Actual
2144633.742023-12-0281511Actual
28641634.432024-07-018168Actual
360591321.002025-01-308114Actual
28344440.002024-07-018136Actual
2603560.002024-04-308126Actual
37475275.002025-03-018146Actual
12702480.002023-04-018115Budget
12843317.002023-04-018116Actual
29675772.002024-07-318167Actual
8874280.002022-12-028128Budget
7425116.002022-11-018156Actual
15712421.002023-07-028115Actual
29350806.002024-07-318115Actual
5504280.002022-09-018128Budget
9259480.002022-12-308164Budget
2033768.852023-11-0181211Actual
37449361.002025-03-018136Actual
15805279.002023-07-028116Actual
5972480.002022-10-018115Budget
2543499.702024-03-3181411Actual
2157137.992023-12-0281612Actual
644280.002022-05-018146Budget
13315842.012023-04-018118Actual
12293280.002023-03-018168Budget
10266100.002023-01-308173Actual
20132473.002023-11-018167Actual
16977267.002023-08-018166Actual
16892308.002023-08-018136Actual
30596162.002024-08-318126Actual
4520380.002022-09-018113Budget
7812301.092022-11-018168Actual
17189.002022-05-018173Actual
915090.002022-12-308173Budget
7234384.002022-11-018116Actual
25260502.612024-03-318128Actual
30027339.062024-07-3181112Actual
13033200.002023-04-018156Budget
17155370.792023-08-018128Actual
9801637.002022-12-308117Actual
5036139.002022-09-018126Actual
5378386.002022-09-018167Actual
2992358.002022-07-028166Actual
1747514.592023-08-0181212Actual
35121126.002024-12-308126Actual
29080443.372024-07-0181613Actual
1647427.362023-07-0281612Actual
24020175.002024-02-298156Actual
35149372.002024-12-308136Actual
14880306.002023-06-018136Actual
31695351.002024-09-308116Actual
33581678.462024-10-3181613Actual
21279482.912023-12-028168Actual
37711835.952025-03-018128Actual
2538035.872024-03-3181211Actual
9523200.002022-12-308126Budget
12106480.002023-03-018167Budget
15619527.002023-07-028114Actual
3586650.002022-08-018114Budget
10315650.002023-01-308114Actual
2546170.972024-03-3181511Actual
30174492.492024-07-3181213Actual
19927104.002023-11-018126Actual
11494494.002023-03-018164Actual
832532.002022-05-018117Actual
2293558.002024-01-308126Actual
29498421.002024-07-318136Actual
36682198.642025-01-3081211Actual
36299412.002025-01-308136Actual
2840423.002022-07-028136Actual
382381061.002025-04-018113Actual
9337480.002022-12-308115Budget
1540922.042023-06-0181112Actual
38330185.002025-04-018173Actual
35765609.282024-12-3081612Actual
2555220.972024-03-3181112Actual
5086350.002022-09-018136Actual
129690.002022-06-018173Budget
36709260.342025-01-3081311Actual
36596642.002025-01-308168Actual
18331106.082023-09-0181311Actual
9722266.002022-12-308166Actual
326331346.002024-10-318114Actual
18953159.002023-10-018146Actual
33793717.002024-12-018164Actual
22455229.492023-12-3081611Actual
23346110.342024-01-3081211Actual
38982210.342025-04-0181211Actual
23642538.002024-02-298163Actual
353841305.652024-12-308118Actual
263021475.352024-04-308118Actual
39335594.252025-04-0181613Actual
1641626.292023-07-0281112Actual
4521329.002022-09-018113Actual
831550.002022-05-018117Budget
27192409.002024-05-318136Actual
27137302.002024-05-318116Actual
2041877.362023-11-0181511Actual
27894671.442024-05-3181213Actual
35504436.942024-12-3081111Actual
5317550.002022-09-018117Budget
7016480.002022-11-018164Budget
32726827.002024-10-318115Actual
242198.002022-07-028173Actual
5133280.002022-09-018146Budget
29908317.792024-07-3181311Actual
19955306.002023-11-018136Actual
20190946.552023-11-018118Actual
6304200.002022-10-018156Budget
7811200.002022-11-018168Budget
25853532.002024-04-308164Actual
10639130.002023-01-308126Actual
3072689.002022-07-028117Actual
31544693.002024-09-308164Actual
4195550.002022-08-018117Budget
2653227.362024-04-3081511Actual
16566617.002023-08-018163Actual
7951257.002022-12-028163Actual
33402284.812024-10-3181112Actual
17717384.002023-09-018164Actual
4581200.002022-09-018163Budget
38393686.002025-04-018164Actual
34494461.412024-12-0181611Actual
29229278.002024-07-318173Actual
26115130.002024-04-308156Actual
8405200.002022-12-028126Budget
39155356.082025-04-0181112Actual
15912160.002023-07-028156Actual
24884425.002024-03-318165Actual
31007113.532024-08-3181211Actual
33851753.002024-12-018115Actual
30206443.372024-07-3181613Actual
34699474.942024-12-0181213Actual
2743304.002022-07-028116Actual
4056164.002022-08-018156Actual
9941480.002022-12-308118Budget
38625221.002025-04-018146Actual
34379113.532024-12-0181211Actual
27277282.002024-05-318166Actual
1744814.592023-08-0181112Actual
26834975.002024-05-318113Actual
25082270.002024-03-318166Actual
549129.002022-05-018126Actual
972480.002022-05-018118Budget
2282380.002022-07-028113Budget
6257280.002022-10-018146Budget
347881061.002024-12-308113Actual
26451116.722024-04-3081211Actual
352911019.002024-12-308117Actual
12513100.002023-04-018173Budget
33464503.962024-10-3181612Actual
28429300.002024-07-018166Actual
13235480.002023-04-018167Budget
35201147.002024-12-308156Actual
21781307.002023-12-308164Actual
14233195.442023-05-0181111Actual
37301860.002025-03-018115Actual
24402147.572024-02-2981411Actual
10781200.002023-01-308156Budget
34552322.042024-12-0181112Actual
1426136.932023-05-0181211Actual
6583798.072022-10-018118Actual
8278414.002022-12-028165Actual
13628494.002023-05-018114Actual
14016585.002023-05-018117Actual
32304349.702024-09-3081112Actual
17598686.002023-09-018163Actual
24463227.362024-02-2981611Actual
3786480.002022-08-018165Budget
35732150.762024-12-3081212Actual
13541707.002023-05-018163Actual
17810478.002023-09-018165Actual
30650209.002024-08-318146Actual
10129380.002023-01-308113Budget
4117280.002022-08-018166Budget
21839542.002023-12-308115Actual
9571380.002022-12-308136Budget
7703480.002022-11-018118Budget
35704369.912024-12-3081112Actual
2561127.362024-03-3181612Actual
165311004.002023-08-018113Actual
1218281.002022-06-018163Actual
14555686.002023-06-018163Actual
20780414.002023-12-028164Actual
2143417.762022-06-018128Actual
32668819.002024-10-318164Actual
8357380.002022-12-028116Budget
10591280.002023-01-308116Budget
10454480.002023-01-308115Budget
308591625.352024-08-318118Actual
1624332.672023-07-0281211Actual
33136620.792024-10-318128Actual
29020343.362024-07-0181113Actual
31363.002022-05-018113Actual
31215536.942024-08-3181612Actual
3460237.002022-08-018163Actual
14674342.002023-06-018164Actual
3961380.002022-08-018136Budget
33673614.002024-12-018163Actual
90278.002022-05-018163Actual
8453406.002022-12-028136Actual
1950814.592023-10-0181212Actual
6210380.002022-10-018136Budget
281041346.002024-07-018114Actual
9665200.002022-12-308156Budget
34614559.282024-12-0181612Actual
4988280.002022-09-018116Budget
7891380.002022-12-028113Budget
1673135.002022-06-018126Actual
22422147.572023-12-3081411Actual
31061273.102024-08-3181411Actual
1955550.002022-06-018117Budget
38065609.282025-03-0181612Actual
29047664.422024-07-0181213Actual
26744622.322024-04-3081213Actual
279841104.002024-07-018113Actual
14521864.002023-06-018113Actual
10512380.002023-01-308165Budget
8827480.002022-12-028118Budget
7702655.642022-11-018118Actual
3791249.702025-03-0181511Actual
27629281.622024-05-3181411Actual
16002741.002023-07-028117Actual
13662431.002023-05-018164Actual
7564650.002022-11-018117Budget
6112302.002022-10-018116Actual
15886186.002023-07-028146Actual
32819394.002024-10-318116Actual
7331401.002022-11-018136Actual
11906200.002023-03-018156Budget
30511669.002024-08-318165Actual
1625321.002022-06-018116Actual
6362235.002022-10-018166Actual
6256313.002022-10-018146Actual
10734280.002023-01-308146Budget
690890.002022-11-018173Budget
14051643.002023-05-018167Actual
7890332.002022-12-028113Actual
6630385.942022-10-018128Actual
14173478.362023-05-018168Actual
36186605.002025-01-308165Actual
35850469.682024-12-3081213Actual
5707200.002022-10-018163Budget
9073250.002022-12-308163Actual
2056842.252023-11-0181612Actual
24672637.002024-03-318163Actual
10919591.002023-01-308117Actual
26777457.402024-04-3081613Actual
13174550.002023-04-018117Budget
291371073.002024-07-318113Actual
26063276.002024-04-308136Actual
39302627.582025-04-0181213Actual
19596955.002023-11-018113Actual
501361.002022-05-018116Actual
2442934.802024-02-2981511Actual
7624480.002022-11-018167Budget
2831698.002024-07-018126Actual
2458033.742024-02-2981612Actual
32012717.762024-09-308128Actual
36763117.782025-01-3081511Actual
2605550.002022-07-028115Budget
35175225.002024-12-308146Actual
33943375.002024-12-018116Actual
28727148.632024-07-0181211Actual
16157638.972023-07-028168Actual
16270103.952023-07-0281311Actual
36093811.002025-01-308164Actual
14111931.402023-05-018118Actual
285791537.472024-07-018118Actual
4707709.002022-09-018114Actual
1583255.002023-07-028126Actual
1138462.002023-03-018173Actual
26566152.892024-04-3081611Actual
3785561.002022-08-018165Actual
15235230.552023-06-0181111Actual
30624353.002024-08-318136Actual
37858330.552025-03-0181311Actual
33730224.002024-12-018173Actual
29761628.372024-07-318128Actual
12233200.002023-03-018128Budget
31300443.372024-08-3181213Actual
25948558.002024-04-308165Actual
6034480.002022-10-018165Budget
3587700.002022-08-018114Actual
4847480.002022-09-018115Budget
32338457.152024-09-3081612Actual
34943828.002024-12-308164Actual
26926260.002024-05-318173Actual
13600257.002023-05-018173Actual
751280.002022-05-018166Budget
3005570.972024-07-3181212Actual
3539107.002022-08-018173Actual
20097722.002023-11-018117Actual
20040221.002023-11-018166Actual
5565398.062022-09-018168Actual
27748394.382024-05-3181112Actual
292571111.002024-07-318114Actual
1847730.552023-09-0181112Actual
5892480.002022-10-018164Budget
420480.002022-05-018165Budget
245487.142024-02-2981212Actual
11385100.002023-03-018173Budget
28370253.002024-07-018146Actual
13957246.002023-05-018166Actual
29881113.532024-07-3181211Actual
22163637.002023-12-308167Actual
892380.002022-05-018167Budget
10314650.002023-01-308114Budget
20838497.002023-12-028115Actual
26008181.002024-04-308116Actual
29385691.002024-07-318165Actual
18099468.002023-09-018167Actual
9988537.452022-12-308128Actual
1851044.382023-09-0181612Actual
5456948.072022-09-018118Actual
16686361.002023-08-018164Actual
5566280.002022-09-018168Budget
30801780.002024-08-318167Actual
17329149.702023-08-0181411Actual
9474391.002022-12-308116Actual
38150420.562025-03-0181213Actual
2283383.002022-07-028113Actual
37534332.002025-03-018166Actual
3561352.892024-12-3081511Actual
26363648.062024-04-308168Actual
25913644.002024-04-308115Actual
12434221.002023-04-018163Actual
37243858.002025-03-018164Actual
7750316.242022-11-018128Actual
15351214.592023-06-0181611Actual
33228529.492024-10-3181111Actual
34293608.672024-12-018168Actual
10049473.822022-12-308168Actual
364411149.002025-01-308117Actual
22221851.102023-12-308118Actual
33638983.002024-12-018113Actual
3133414.002022-07-028167Actual
15143402.602023-06-018128Actual
2036463.532023-11-0181311Actual
37180251.002025-03-018173Actual
2557915.652024-03-3181212Actual
388341319.292025-04-018118Actual
19189555.642023-10-018128Actual
319841351.112024-09-308118Actual
2468650.002022-07-028114Budget
35646344.382024-12-3081611Actual
21931226.002023-12-308116Actual
17247191.192023-08-0181111Actual
12043550.002023-03-018117Budget
13034217.002023-04-018156Actual
35559256.082024-12-3081311Actual
15317140.122023-06-0181411Actual
692162.002022-05-018156Actual
23607967.002024-02-298113Actual
11811380.002023-03-018136Budget
27927685.482024-05-3181613Actual
20007119.002023-11-018156Actual
4848572.002022-09-018115Actual
891418.002022-05-018167Actual
1876251.002022-06-018166Actual
34460101.822024-12-0181511Actual
1769283.002022-06-018146Actual
5971561.002022-10-018115Actual
16037650.002023-07-028167Actual
21662656.002023-12-308163Actual
7485280.002022-11-018166Budget
2342216.002022-07-028163Actual
2434872.042024-02-2981211Actual
23048263.002024-01-308166Actual
1440623.102023-05-0181112Actual
11495480.002023-03-018164Budget
34050182.002024-12-018156Actual
18899109.002023-10-018126Actual
7563715.002022-11-018117Actual
1877280.002022-06-018166Budget
17127916.252023-08-018118Actual
11859248.002023-03-018146Actual
11059480.002023-01-308118Budget
21037164.002023-12-028156Actual
23762456.002024-02-298164Actual
39009210.342025-04-0181311Actual
1644313.532023-07-0281212Actual
16918200.002023-08-018146Actual
30355258.002024-08-318173Actual
26717217.052024-04-3081113Actual
32104461.412024-09-3081111Actual
3906349.702025-04-0181511Actual
691200.002022-05-018156Budget
29583299.002024-07-318166Actual
36351198.002025-01-308156Actual
31481246.002024-09-308173Actual
28231737.002024-07-018165Actual
2203434.422022-06-018168Actual
25294513.212024-03-318168Actual
4442280.002022-08-018168Budget
11247380.002023-03-018113Budget
17975104.002023-09-018156Actual
28521707.002024-07-018167Actual
14767359.002023-06-018165Actual
2606551.002022-07-028115Actual
3803165.652025-03-0181212Actual
14965223.002023-06-018166Actual
38181732.842025-03-0181613Actual
28019703.002024-07-018163Actual
2095785.002023-12-028126Actual
21392149.702023-12-0281311Actual
34880275.002024-12-308173Actual
22071251.002023-12-308166Actual
10590338.002023-01-308116Actual
2662540.122024-04-3081112Actual
36795294.382025-01-3081611Actual
1816125.002022-06-018156Actual
18007249.002023-09-018166Actual
3913177.002022-08-018126Actual
21873366.002023-12-308165Actual
12184725.342023-03-018118Actual
15747452.002023-07-028165Actual
38954461.412025-04-0181111Actual
2355034.802024-01-3081612Actual
30921851.102024-08-318168Actual
11812401.002023-03-018136Actual
30766994.002024-08-318117Actual
296401093.002024-07-318117Actual
5179179.002022-09-018156Actual
8686650.002022-12-028117Budget
38651208.002025-04-018156Actual
18687609.002023-10-018114Actual
28699510.342024-07-0181111Actual
36972460.912025-01-3081113Actual
11714280.002023-03-018116Budget
6631280.002022-10-018128Budget
10374386.002023-01-308164Actual
13095280.002023-04-018166Budget
26423281.622024-04-3081111Actual
28962450.772024-07-0181612Actual
17034709.002023-08-018117Actual
7378200.002022-11-018146Budget
6161157.002022-10-018126Actual
1446439.062023-05-0181612Actual
18064743.002023-09-018117Actual
13924152.002023-05-018156Actual
3284697.002024-10-318126Actual
34823648.002024-12-308163Actual
24849416.002024-03-318115Actual
17390218.852023-08-0181611Actual
1953932.672023-10-0181612Actual
22723582.002024-01-308114Actual
1161386.002022-06-018113Actual
35326836.002024-12-308167Actual
11905127.002023-03-018156Actual
18979115.002023-10-018156Actual
10050200.002022-12-308168Budget
3912200.002022-08-018126Budget
5832650.002022-10-018114Budget
12623480.002023-04-018164Budget
27867224.062024-05-3181113Actual
22038117.002023-12-308156Actual
16123458.672023-07-028128Actual
38599424.002025-04-018136Actual
33522369.682024-10-3181113Actual
39275345.122025-04-0181113Actual
16095940.492023-07-028118Actual
14640577.002023-06-018114Actual
17949160.002023-09-018146Actual
30676168.002024-08-318156Actual
313891115.002024-09-308113Actual
2053713.532023-11-0181212Actual
25049102.002024-03-318156Actual
12435200.002023-04-018163Budget
33256203.952024-10-3181211Actual
7379275.002022-11-018146Actual
29935283.742024-07-3181411Actual
18419138.002023-09-0181611Actual
32513983.002024-10-318113Actual
34580126.292024-12-0181212Actual
12185480.002023-03-018118Budget
6956650.002022-11-018114Actual
27079585.002024-05-318165Actual
38862537.452025-04-018128Actual
6503491.002022-10-018167Actual
30887592.002024-08-318128Actual
19900260.002023-11-018116Actual
33344340.132024-10-3181611Actual
14612127.002023-06-018173Actual
7017459.002022-11-018164Actual
387411102.002025-04-018117Actual
21245532.912023-12-028128Actual
12373380.002023-04-018113Budget
5377380.002022-09-018167Budget
13314480.002023-04-018118Budget
21124585.002023-12-028117Actual
18358106.082023-09-0181411Actual
37885336.942025-03-0181411Actual
2254646.502023-12-3081612Actual
19011260.002023-10-018166Actual
8826669.282022-12-028118Actual
750302.002022-05-018166Actual
29470105.002024-07-318126Actual
9861393.002022-12-308167Actual
31926850.002024-09-308167Actual
17090.002022-05-018173Budget

Generated 2025-05-31 20:03:45.964 UTC