[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426136.932023-05-0481211Actual
25023180.002024-04-038146Actual
1847730.552023-09-0481112Actual
33310207.152024-11-0381411Actual
1624332.672023-07-0581211Actual
8278414.002022-12-058165Actual
1641626.292023-07-0581112Actual
296401093.002024-08-038117Actual
33283216.722024-11-0381311Actual
212171105.652023-12-058118Actual
1950814.592023-10-0481212Actual
13236486.002023-04-048167Actual
1672100.002022-06-048126Budget
349081240.002025-01-028114Actual
17975104.002023-09-048156Actual
22221851.102024-01-028118Actual
19981195.002023-11-048146Actual
32132226.302024-10-0381211Actual
6209406.002022-10-048136Actual
17034709.002023-08-048117Actual
1948113.532023-10-0481112Actual
35446749.582025-01-028168Actual
5893382.002022-10-048164Actual
891418.002022-05-048167Actual
165311004.002023-08-048113Actual
21067263.002023-12-058166Actual
8606310.002022-12-058166Actual
1544244.382023-06-0481612Actual
30027339.062024-08-0381112Actual
19223458.672023-10-048168Actual
29935283.742024-08-0381411Actual
39009210.342025-04-0481311Actual
35001921.002025-01-028115Actual
352911019.002025-01-028117Actual
279380.002022-05-048164Budget
25049102.002024-04-038156Actual
12372350.002023-04-048113Actual
3586650.002022-08-048114Budget
9522139.002023-01-028126Actual
35234291.002025-01-028166Actual
36999497.752025-02-0281213Actual
5892480.002022-10-048164Budget
15886186.002023-07-058146Actual
4581200.002022-09-048163Budget
10841316.002023-02-028166Actual
10049473.822023-01-028168Actual
13033200.002023-04-048156Budget
2157137.992023-12-0581612Actual
36186605.002025-02-028165Actual
10266100.002023-02-028173Actual
10315650.002023-02-028114Actual
27656119.912024-06-0381511Actual
24672637.002024-04-038163Actual
6362235.002022-10-048166Actual
14173478.362023-05-048168Actual
16297135.872023-07-0581411Actual
9940975.342023-01-028118Actual
39183150.762025-04-0481212Actual
337581099.002024-12-048114Actual
8875385.942022-12-058128Actual
36853274.172025-02-0281112Actual
19807488.002023-11-048115Actual
36384286.002025-02-028166Actual
18602579.002023-10-048163Actual
33793717.002024-12-048164Actual
30418870.002024-09-038164Actual
7485280.002022-11-048166Budget
3460237.002022-08-048163Actual
34433267.792024-12-0481411Actual
2662540.122024-05-0381112Actual
29550165.002024-08-038156Actual
18064743.002023-09-048117Actual
16686361.002023-08-048164Actual
37449361.002025-03-048136Actual
14767359.002023-06-048165Actual
19900260.002023-11-048116Actual
19955306.002023-11-048136Actual
1161386.002022-06-048113Actual
36476828.002025-02-028167Actual
16215232.682023-07-0581111Actual
12294378.362023-03-048168Actual
12842280.002023-04-048116Budget
37945359.282025-03-0481611Actual
16944131.002023-08-048156Actual
802993.002022-12-058173Actual
372081275.002025-03-048114Actual
20007119.002023-11-048156Actual
18358106.082023-09-0481411Actual
2041877.362023-11-0481511Actual
19189555.642023-10-048128Actual
2434872.042024-03-0381211Actual
6830280.002022-11-048163Budget
38954461.412025-04-0481111Actual
9861393.002023-01-028167Actual
16157638.972023-07-058168Actual
644280.002022-05-048146Budget
5972480.002022-10-048115Budget
14612127.002023-06-048173Actual
24942223.002024-04-038116Actual
8547200.002022-12-058156Budget
23400146.512024-02-0281411Actual
4335642.002022-08-048118Actual
4196468.002022-08-048117Actual
5504280.002022-09-048128Budget
18419138.002023-09-0481611Actual
3865369.002022-08-048116Actual
37858330.552025-03-0481311Actual
38862537.452025-04-048128Actual
281041346.002024-07-048114Actual
32456420.562024-10-0381613Actual
34260796.552024-12-048128Actual
16918200.002023-08-048146Actual
1443314.592023-05-0481212Actual
14111931.402023-05-048118Actual
22038117.002024-01-028156Actual
31095362.472024-09-0381611Actual
10734280.002023-02-028146Budget
27809581.622024-06-0381612Actual
39036350.772025-04-0481411Actual
2015436.002022-06-048167Actual
4255468.002022-08-048167Actual
2293558.002024-02-028126Actual
11635380.002023-03-048165Budget
35940921.002025-02-028113Actual
20452135.872023-11-0481611Actual
832532.002022-05-048117Actual
23105643.002024-02-028117Actual
35036585.002025-01-028165Actual
27690343.322024-06-0381611Actual
915090.002023-01-028173Budget
26242725.002024-05-038167Actual
10979509.002023-02-028167Actual
1384481.002023-05-048126Actual
11812401.002023-03-048136Actual
26451116.722024-05-0381211Actual
2839380.002022-07-058136Budget
3587700.002022-08-048114Actual
318921071.002024-10-038117Actual
14521864.002023-06-048113Actual
24320169.912024-03-0381111Actual
15022819.002023-06-048117Actual
242090.002022-07-058173Budget
12184725.342023-03-048118Actual
2283383.002022-07-058113Actual
2664480.002022-07-058165Budget
2653227.362024-05-0381511Actual
27489592.002024-06-038168Actual
25082270.002024-04-038166Actual
8357380.002022-12-058116Budget
2546170.972024-04-0381511Actual
1526335.872023-06-0481211Actual
28344440.002024-07-048136Actual
6113280.002022-10-048116Budget
34880275.002025-01-028173Actual
24143549.002024-03-038167Actual
19630650.002023-11-048163Actual
1160380.002022-06-048113Budget
2665942.252024-05-0381612Actual
303831148.002024-09-038114Actual
2094480.002022-06-048118Budget
1838532.672023-09-0481511Actual
6363280.002022-10-048166Budget
2053713.532023-11-0481212Actual
32959351.002024-11-038166Actual
22163637.002024-01-028167Actual
353841305.652025-01-028118Actual
2993280.002022-07-058166Budget
6956650.002022-11-048114Actual
30206443.372024-08-0381613Actual
14051643.002023-05-048167Actual
1219280.002022-06-048163Budget
18157842.012023-09-048118Actual
28370253.002024-07-048146Actual
28196752.002024-07-048115Actual
2887276.002022-07-058146Actual
15805279.002023-07-058116Actual
27629281.622024-06-0381411Actual
34460101.822024-12-0481511Actual
24262638.972024-03-038168Actual
17949160.002023-09-048146Actual
1953932.672023-10-0481612Actual
8548207.002022-12-058156Actual
11495480.002023-03-048164Budget
1721380.002022-06-048136Budget
8454380.002022-12-058136Budget
28138717.002024-07-048164Actual
5457480.002022-09-048118Budget
30174492.492024-08-0381213Actual
7751280.002022-11-048128Budget
151151084.432023-06-048118Actual
1021382.912022-05-048128Actual
6504380.002022-10-048167Budget
21011223.002023-12-058146Actual
690890.002022-11-048173Budget
25696878.002024-05-038113Actual
3398380.002022-08-048113Budget
11167414.732023-02-028168Actual
19596955.002023-11-048113Actual
32726827.002024-11-038115Actual
23994218.002024-03-038146Actual
3864280.002022-08-048116Budget
10128347.002023-02-028113Actual
11247380.002023-03-048113Budget
8076650.002022-12-058114Budget
30511669.002024-09-038165Actual
30147206.522024-08-0381113Actual
34024260.002024-12-048146Actual
8874280.002022-12-058128Budget
19927104.002023-11-048126Actual
18814512.002023-10-048165Actual
3072689.002022-07-058117Actual
11246439.002023-03-048113Actual
19363108.212023-10-0481411Actual
1686479.002023-08-048126Actual
8077741.002022-12-058114Actual
2036463.532023-11-0481311Actual
3906349.702025-04-0481511Actual
8607280.002022-12-058166Budget
501361.002022-05-048116Actual
15143402.602023-06-048128Actual
3539107.002022-08-048173Actual
9012380.002023-01-028113Budget
35883457.402025-01-0281613Actual
28754253.962024-07-0481311Actual
28727148.632024-07-0481211Actual
308591625.352024-09-038118Actual
313891115.002024-10-038113Actual
10374386.002023-02-028164Actual
21873366.002024-01-028165Actual
330161127.002024-11-038117Actual
9259480.002023-01-028164Budget
364411149.002025-02-028117Actual
36763117.782025-02-0281511Actual
19842386.002023-11-048165Actual
17069488.002023-08-048167Actual
29675772.002024-08-038167Actual
38003257.152025-03-0481112Actual
29795723.822024-08-038168Actual
7891380.002022-12-058113Budget
5318488.002022-09-048117Actual
7951257.002022-12-058163Actual
25294513.212024-04-038168Actual
4116372.002022-08-048166Actual
2251313.532024-01-0281112Actual
22128657.002024-01-028117Actual
9618200.002023-01-028146Budget
263021475.352024-05-038118Actual
2606551.002022-07-058115Actual
284861215.002024-07-048117Actual
36562608.672025-02-028128Actual
7564650.002022-11-048117Budget
33050802.002024-11-038167Actual
26330661.702024-05-038128Actual
14139385.942023-05-048128Actual
11306255.002023-03-048163Actual
15057643.002023-06-048167Actual
2051022.042023-11-0481112Actual
3962372.002022-08-048136Actual
90278.002022-05-048163Actual
9258546.002023-01-028164Actual
285791537.472024-07-048118Actual
8277380.002022-12-058165Budget
12106480.002023-03-048167Budget
20132473.002023-11-048167Actual
5085380.002022-09-048136Budget
38150420.562025-03-0481213Actual
36351198.002025-02-028156Actual
549129.002022-05-048126Actual
34943828.002025-01-028164Actual
5565398.062022-09-048168Actual
22638598.002024-02-028163Actual
185671144.002023-10-048113Actual
34406300.762024-12-0481311Actual
31926850.002024-10-038167Actual
37745819.282025-03-048168Actual
9801637.002023-01-028117Actual
31802180.002024-10-038156Actual
1750644.382023-08-0481612Actual
24884425.002024-04-038165Actual
28289379.002024-07-048116Actual
7283176.002022-11-048126Actual
11574556.002023-03-048115Actual
11433729.002023-03-048114Actual
12513100.002023-04-048173Budget
35823229.332025-01-0281113Actual
26363648.062024-05-038168Actual
23226417.762024-02-028128Actual
18185385.942023-09-048128Actual
7426200.002022-11-048156Budget
7016480.002022-11-048164Budget
11763186.002023-03-048126Actual
39335594.252025-04-0481613Actual
3728468.002022-08-048115Actual
16977267.002023-08-048166Actual
9665200.002023-01-028156Budget
27748394.382024-06-0381112Actual
17302101.822023-08-0481311Actual
19011260.002023-10-048166Actual
27927685.482024-06-0381613Actual
16037650.002023-07-058167Actual
690996.002022-11-048173Actual
32186294.382024-10-0381411Actual
18779395.002023-10-048115Actual
3461200.002022-08-048163Budget
3561352.892025-01-0281511Actual
25853532.002024-05-038164Actual
1404421.002022-06-048164Actual
419414.002022-05-048165Actual
11964280.002023-03-048166Budget
23260458.672024-02-028168Actual
34050182.002024-12-048156Actual
5037200.002022-09-048126Budget
1540922.042023-06-0481112Actual
20872502.002023-12-058165Actual
32304349.702024-10-0381112Actual
2543499.702024-04-0381411Actual
11859248.002023-03-048146Actual
29229278.002024-08-038173Actual
7425116.002022-11-048156Actual
6160200.002022-10-048126Budget
12622514.002023-04-048164Actual
31061273.102024-09-0381411Actual
33549434.592024-11-0381213Actual
6503491.002022-10-048167Actual
2282380.002022-07-058113Budget
18927289.002023-10-048136Actual
13924152.002023-05-048156Actual
2195885.002024-01-028126Actual
33970109.002024-12-048126Actual
6256313.002022-10-048146Actual
13506965.002023-05-048113Actual
1956549.002022-06-048117Actual
32874376.002024-11-038136Actual
31332446.872024-09-0381613Actual
500280.002022-05-048116Budget
9337480.002023-01-028115Budget
5706232.002022-10-048163Actual
7235380.002022-11-048116Budget
5644380.002022-10-048113Budget
2355034.802024-02-0281612Actual
18007249.002023-09-048166Actual
17683516.002023-09-048114Actual
7623535.002022-11-048167Actual
360591321.002025-02-028114Actual
28641634.432024-07-048168Actual
12233200.002023-03-048128Budget
24402147.572024-03-0381411Actual
1484643.002022-06-048115Actual
25948558.002024-05-038165Actual
9072280.002023-01-028163Budget
19423197.572023-10-0481611Actual
16358128.422023-07-0581611Actual
3005570.972024-08-0381212Actual
39155356.082025-04-0481112Actual
2204280.002022-06-048168Budget
242198.002022-07-058173Actual
2742280.002022-07-058116Budget
12763370.002023-04-048165Actual
37123797.002025-03-048163Actual
3783197.572025-03-0481211Actual
35201147.002025-01-028156Actual
16779512.002023-08-048165Actual
32548602.002024-11-038163Actual
38123329.332025-03-0481113Actual
37301860.002025-03-048115Actual
31153377.362024-09-0381112Actual
12512133.002023-04-048173Actual
39097403.962025-04-0481611Actual
20251614.732023-11-048168Actual
6257280.002022-10-048146Budget
10189200.002023-02-028163Budget
13173499.002023-04-048117Actual
3786480.002022-08-048165Budget
15177473.822023-06-048168Actual
2933200.002022-07-058156Budget
3260280.002022-07-058128Budget
24109733.002024-03-038117Actual
6033459.002022-10-048165Actual
13315842.012023-04-048118Actual
4910480.002022-09-048165Budget
22282434.422024-01-028168Actual
23968321.002024-03-038136Actual
30887592.002024-09-038128Actual
15235230.552023-06-0481111Actual
31776228.002024-10-038146Actual
13174550.002023-04-048117Budget
12939384.002023-04-048136Actual
33885768.002024-12-048165Actual
11636530.002023-03-048165Actual
9475380.002023-01-028116Budget
7156380.002022-11-048165Budget
12043550.002023-03-048117Budget
12623480.002023-04-048164Budget
4706650.002022-09-048114Budget
34823648.002025-01-028163Actual
23318177.362024-02-0281111Actual
2143417.762022-06-048128Actual
9988537.452023-01-028128Actual
5971561.002022-10-048115Actual
35974653.002025-02-028163Actual
39302627.582025-04-0481213Actual
29969326.302024-08-0381611Actual
972480.002022-05-048118Budget
154991112.002023-07-058113Actual
8215480.002022-12-058115Budget
28699510.342024-07-0481111Actual
30921851.102024-09-038168Actual
597380.002022-05-048136Budget
2555220.972024-04-0381112Actual
375911019.002025-03-048117Actual
9722266.002023-01-028166Actual
29853510.342024-08-0381111Actual
32926144.002024-11-038156Actual
23048263.002024-02-028166Actual
36654561.412025-02-0281111Actual
1624280.002022-06-048116Budget
18099468.002023-09-048167Actual
7624480.002022-11-048167Budget
21480143.312023-12-0581611Actual
26926260.002024-06-038173Actual
17155370.792023-08-048128Actual
37243858.002025-03-048164Actual
27575167.782024-06-0381211Actual
22071251.002024-01-028166Actual
13722563.002023-05-048115Actual
38451730.002025-04-048115Actual
7095480.002022-11-048115Budget
9523200.002023-01-028126Budget
24052199.002024-03-038166Actual
26115130.002024-05-038156Actual
278464.002022-05-048164Actual
23460193.322024-02-0281611Actual
16002741.002023-07-058117Actual
4009276.002022-08-048146Actual
23198832.912024-02-028118Actual
28521707.002024-07-048167Actual
22395132.682024-01-0281311Actual
2442934.802024-03-0381511Actual
20391140.122023-11-0481411Actual
382381061.002025-04-048113Actual
9572401.002023-01-028136Actual
246371023.002024-04-038113Actual
27137302.002024-06-038116Actual
2016380.002022-06-048167Budget
10314650.002023-02-028114Budget
22723582.002024-02-028114Actual
33136620.792024-11-038128Actual
35704369.912025-01-0281112Actual
28962450.772024-07-0481612Actual
3961380.002022-08-048136Budget
18659132.002023-10-048173Actual
1344650.002022-06-048114Budget
25260502.612024-04-038128Actual
27046802.002024-06-038115Actual
315091210.002024-10-038114Actual
36325261.002025-02-028146Actual
4659124.002022-09-048173Actual
26148179.002024-05-038166Actual
11965275.002023-03-048166Actual
23762456.002024-03-038164Actual
2095749.582022-06-048118Actual
24020175.002024-03-038156Actual
16123458.672023-07-058128Actual
12891122.002023-04-048126Actual
11906200.002023-03-048156Budget
32246298.642024-10-0381611Actual
11385100.002023-03-048173Budget
32159264.592024-10-0381311Actual
12987280.002023-04-048146Budget
5645329.002022-10-048113Actual
7282200.002022-11-048126Budget
23727634.002024-03-038114Actual
1744814.592023-08-0481112Actual
6771435.002022-11-048113Actual
14825256.002023-06-048116Actual
1440623.102023-05-0481112Actual
22012214.002024-01-028146Actual
23015180.002024-02-028156Actual
15317140.122023-06-0481411Actual
3320280.002022-07-058168Budget
376831310.202025-03-048118Actual
5317550.002022-09-048117Budget
359550.002022-05-048115Budget
35765609.282025-01-0281612Actual
5086350.002022-09-048136Actual
37180251.002025-03-048173Actual
2452125.232024-03-0381112Actual
1768280.002022-06-048146Budget
5505463.212022-09-048128Actual
5784124.002022-10-048173Actual
13235480.002023-04-048167Budget
4848572.002022-09-048115Actual
24791307.002024-04-038164Actual
19103708.002023-10-048167Actual
12373380.002023-04-048113Budget
4658100.002022-09-048173Budget
1816125.002022-06-048156Actual
802890.002022-12-058173Budget
3212480.002022-07-058118Budget
36972460.912025-02-0281113Actual
11168280.002023-02-028168Budget
1583255.002023-07-058126Actual
1877280.002022-06-048166Budget
20309243.322023-11-0481111Actual
30709259.002024-09-038166Actual
6304200.002022-10-048156Budget
11058851.102023-02-028118Actual
25352245.442024-04-0381111Actual
11714280.002023-03-048116Budget
23820482.002024-03-038115Actual
36031195.002025-02-028173Actual
28396198.002024-07-048156Actual

Generated 2025-06-03 21:36:42.601 UTC